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2014.01.28 CC Special and Regular Meeting Agenda P              AGENDA EDMONDS CITY COUNCIL Council Chambers ~ Public Safety Complex 250 5th Avenue North, Edmonds SPECIAL MEETING JANUARY 28, 2014             5:00 P.M. - CALL TO ORDER/FLAG SALUTE   1.(5 Minutes)Roll Call   2.(5 Minutes)Approval of Agenda   3.(5 Minutes)Approval of Consent Agenda Items   A.AM-6520 Approval of claim checks #206631 through #206704 dated January 23, 2014 for $216,727.09.  Approval of payroll replacement checks #60779 and #60780 for $5,597.45.   B.AM-6518 Community Services/Economic Development Department Quarterly Report - January, 2014.   C.AM-6522 Approval of City Council meeting minutes of January 21, 2014.   4.Audience Comments (3 minute limit per person)* *Regarding matters not listed on the Agenda as Closed Record Review or as Public Hearings   5.AM-6521 Interview applicants for Council Position #6 Vacancy   6.(15 Minutes)Reports on outside boards and committee meetings.   7.(5 Minutes)Mayor's Comments   8.(15 Minutes)Council Comments   ADJOURN         Packet Page 1 of 216    AM-6520     3. A.              City Council Special and Regular Meeting Meeting Date:01/28/2014 Time:Consent   Submitted For:Roger Neumaier Submitted By:Nori Jacobson Department:Finance Review Committee: Committee Action:  Type: Action  Information Subject Title Approval of claim checks #206631 through #206704 dated January 23, 2014 for $216,727.09.  Approval of payroll replacement checks #60779 and #60780 for $5,597.45. Recommendation Approval of claim and payroll checks. Previous Council Action N/A Narrative In accordance with the State statutes, City payments must be approved by the City Council. Ordinance #2896 delegates this approval to the Council President who reviews and recommends either approval or non-approval of expenditures. Fiscal Impact Fiscal Year:2014 Revenue: Expenditure:216,727.09 Fiscal Impact: Claims $216,727.09 Attachments Claim checks 01-23-14 Project Numbers 01-23-14 Form Review Inbox Reviewed By Date Finance Roger Neumaier 01/23/2014 10:37 AM City Clerk Linda Hynd 01/23/2014 10:38 AM Mayor Dave Earling 01/23/2014 11:15 AM Finalize for Agenda Linda Hynd 01/23/2014 11:45 AM Packet Page 2 of 216 Form Started By: Nori Jacobson Started On: 01/23/2014 08:59 AM Final Approval Date: 01/23/2014  Packet Page 3 of 216 01/23/2014 Voucher List City of Edmonds 1 8:50:37AM Page:vchlist Bank code :usbank Voucher Date Vendor Invoice PO #Description/Account Amount 206631 1/23/2014 070322 A&A LANGUAGE SERVICES INC DEC13 INTERPRETER FEE INTERPRETER FEE 001.000.23.512.50.41.01 2,732.79 Total :2,732.79 206632 1/23/2014 065052 AARD PEST CONTROL 328863 rebait the traps rebait the traps 423.000.76.535.80.41.00 73.00 9.5% Sales Tax 423.000.76.535.80.41.00 6.94 Total :79.94 206633 1/23/2014 069667 AMERICAN MARKETING 17892 SMALL PLATES FOR 2013 FIR TREES SMALL PLATES FOR 2013 FIR TREES 127.000.64.575.50.31.00 112.80 Freight 127.000.64.575.50.31.00 7.79 9.5% Sales Tax 127.000.64.575.50.31.00 11.46 Total :132.05 206634 1/23/2014 069751 ARAMARK UNIFORM SERVICES 655-7222261 WEEKLY UNIFORM SERVICE WEEKLY UNIFORM SERVICE 001.000.64.576.80.24.00 52.75 9.5% Sales Tax 001.000.64.576.80.24.00 5.01 Total :57.76 206635 1/23/2014 001702 AWC EMPLOY BENEFIT TRUST Feb 2014 AWC February 2014 AWC Premiums February 2014 AWC Premiums 811.000.231.510 57,951.97 Total :57,951.97 206636 1/23/2014 066578 BROWN AND CALDWELL 14207890 billing for services rendered 11-22 billing for services rendered 11-22 1Page: Packet Page 4 of 216 01/23/2014 Voucher List City of Edmonds 2 8:50:37AM Page:vchlist Bank code :usbank Voucher Date Vendor Invoice PO #Description/Account Amount 206636 1/23/2014 (Continued)066578 BROWN AND CALDWELL 423.000.76.535.80.41.00 1,433.75 Total :1,433.75 206637 1/23/2014 073029 CANON FINANCIAL SERVICES 13446994 INV#13446994 CUST#572105 - EDMONDS PD BW COPIES 11/30 TO 12/31/13 001.000.41.521.10.45.00 165.96 COLOR COPIES 11/30 TO 12/31/13 001.000.41.521.10.45.00 145.93 MONTHLY COPIER RENTAL (4) 001.000.41.521.10.45.00 581.60 9.5% Sales Tax 001.000.41.521.10.45.00 84.88 Total :978.37 206638 1/23/2014 073029 CANON FINANCIAL SERVICES 13449713 C/A 572105 CONTRACT# 001-0572105-004 Finance dept copier contract charge 001.000.31.514.23.45.00 249.99 9.5% Sales Tax 001.000.31.514.23.45.00 23.75 Total :273.74 206639 1/23/2014 073029 CANON FINANCIAL SERVICES 13446991 CANON CONTRACT CHARGES C1030 Canon copier charges C1030 001.000.61.557.20.45.00 9.33 Canon copier charges C1030 001.000.22.518.10.45.00 9.33 Canon copier charges C1030 001.000.21.513.10.45.00 9.33 9.5% Sales Tax 001.000.61.557.20.45.00 0.89 9.5% Sales Tax 001.000.22.518.10.45.00 0.89 9.5% Sales Tax 001.000.21.513.10.45.00 0.88 2Page: Packet Page 5 of 216 01/23/2014 Voucher List City of Edmonds 3 8:50:37AM Page:vchlist Bank code :usbank Voucher Date Vendor Invoice PO #Description/Account Amount (Continued)Total :30.652066391/23/2014 073029 073029 CANON FINANCIAL SERVICES 206640 1/23/2014 073029 CANON FINANCIAL SERVICES 13446995 CITY CLERK'S OFFICE COPIER LEASE Lease City Clerk's Copier 001.000.25.514.30.45.00 466.97 9.5% Sales Tax 001.000.25.514.30.45.00 44.36 RECEPTIONIST DESK COPIER LEASE13446997 Recept. desk copier 001.000.25.514.30.45.00 20.11 9.5% Sales Tax 001.000.25.514.30.45.00 1.91 Total :533.35 206641 1/23/2014 073029 CANON FINANCIAL SERVICES 13446998 Contract charge on Planning Dept. Contract charge on Planning Dept. 001.000.62.524.10.45.00 33.02 9.5% Sales Tax 001.000.62.524.10.45.00 3.14 Contract charge on Building Dept.13446999 Contract charge on Building Dept. 001.000.62.524.10.45.00 33.02 9.5% Sales Tax 001.000.62.524.10.45.00 3.14 Total :72.32 206642 1/23/2014 073029 CANON FINANCIAL SERVICES 13446996 PARKS & RECREATION IRC5051 PARKS & RECREATION IRC5051 001.000.64.571.21.45.00 249.99 9.5% Sales Tax 001.000.64.571.21.45.00 23.75 PARKS AND REC IRC1030IF EQUIP RENTAL1344700 PARKS AND REC IRC1030IF EQUIP RENTAL 001.000.64.571.21.45.00 27.99 9.5% Sales Tax 001.000.64.571.21.45.00 2.66 3Page: Packet Page 6 of 216 01/23/2014 Voucher List City of Edmonds 4 8:50:37AM Page:vchlist Bank code :usbank Voucher Date Vendor Invoice PO #Description/Account Amount 206642 1/23/2014 (Continued)073029 CANON FINANCIAL SERVICES PARKS MAINT COPIER AGREEMENT13449717 PARKS MAINT COPIER AGREEMENT 001.000.64.576.80.45.00 33.02 9.5% Sales Tax 001.000.64.576.80.45.00 3.14 Total :340.55 206643 1/23/2014 073029 CANON FINANCIAL SERVICES 13446990 Lease Council Office printer/copier Lease Council Office printer/copier 001.000.11.511.60.45.00 30.65 Total :30.65 206644 1/23/2014 065171 CARTEGRAPH SYSTEMS INC R-0904513 CARTEFLEX ANNUAL SUBSCRIPTION RENEWALS CARTEFLEX ANNUAL SUBSCRIPTION RENEWALS 111.000.68.542.90.41.00 3,754.00 CARTEFLEX ANNUAL SUBSCRIPTION RENEWALS 421.000.74.534.80.41.00 3,754.00 CARTEFLEX ANNUAL SUBSCRIPTION RENEWALS 422.000.72.531.90.41.00 3,754.00 CARTEFLEX ANNUAL SUBSCRIPTION RENEWALS 423.000.75.535.80.41.00 3,754.00 CARTEFLEX ANNUAL SUBSCRIPTION RENEWALS 423.000.76.535.80.41.00 3,754.00 Total :18,770.00 206645 1/23/2014 064291 CENTURY LINK 206-Z02-0478 332B Data access Data access 423.000.76.535.80.42.00 138.73 Total :138.73 206646 1/23/2014 065682 CHS ENGINEERS LLC 450901-1312 E9GA.SERVICES THRU DECEMBER 2013 E9GA.Services thru December 2013 423.000.75.594.35.41.30 3,395.40 E3GA.SERVICES THRU DECEMBER 2013451202-1312 E3GA.Services thru December 2013 4Page: Packet Page 7 of 216 01/23/2014 Voucher List City of Edmonds 5 8:50:37AM Page:vchlist Bank code :usbank Voucher Date Vendor Invoice PO #Description/Account Amount 206646 1/23/2014 (Continued)065682 CHS ENGINEERS LLC 423.000.75.594.35.41.30 2,464.82 E3GA.Services thru December 2013 421.000.74.594.34.41.10 184.48 Total :6,044.70 206647 1/23/2014 019215 CITY OF LYNNWOOD M&O MONTHLY MAINT/OPERATIONS SEWER COSTS MONTHLY MAINT/OPERATIONS SEWER COSTS 423.000.75.535.80.47.20 27,602.00 Total :27,602.00 206648 1/23/2014 035160 CITY OF SEATTLE 1-218359-279832 WWTP FLOW METER 2203 N 205TH ST / METER WWTP FLOW METER 2203 N 205TH ST / METER 423.000.76.535.80.47.62 18.07 Total :18.07 206649 1/23/2014 073617 CLIFTON, AMBER 11514 REFUND FOR TRAVEL TO SNO COM REFUND FOR TRAVEL TO SNO COM 001.000.23.523.30.49.00 37.37 Total :37.37 206650 1/23/2014 072848 COPIERS NW INV979650 COPIER MAINT COPIER MAINT 001.000.23.523.30.45.00 14.91 Total :14.91 206651 1/23/2014 070230 DEPARTMENT OF LICENSING 01/01/14 - 01/23/14 STATE SHARE OF CONCEALED PISTOL State Share of Concealed Pistol 001.000.237.190 351.00 Total :351.00 206652 1/23/2014 006626 DEPT OF ECOLOGY Rob Chave 2/27/2014 Registration for Rob Chave to attend Registration for Rob Chave to attend 001.000.62.558.60.49.00 75.00 Total :75.00 206653 1/23/2014 070244 DUANE HARTMAN & ASSOCIATES INC 13-2234.4b E4JA.SERVICES THRU 01/12/14 5Page: Packet Page 8 of 216 01/23/2014 Voucher List City of Edmonds 6 8:50:37AM Page:vchlist Bank code :usbank Voucher Date Vendor Invoice PO #Description/Account Amount 206653 1/23/2014 (Continued)070244 DUANE HARTMAN & ASSOCIATES INC E4JA.Services thru 01/12/14 421.000.74.594.34.41.10 6,601.28 Total :6,601.28 206654 1/23/2014 007253 DUNN LUMBER 2294380 FOUNDATION PLYWOOD SHEATHING FOUNDATION PLYWOOD SHEATHING 001.000.64.576.80.31.00 161.68 9.5% Sales Tax 001.000.64.576.80.31.00 15.36 Total :177.04 206655 1/23/2014 008705 EDMONDS WATER DIVISION 6-01127 WWTP 200 2ND AVE S / METER 2088 WWTP 200 2ND AVE S / METER 2088 423.000.76.535.80.47.64 130.43 WWTP 200 2ND AVE S / METER 94396-01130 WWTP 200 2ND AVE S / METER 9439 423.000.76.535.80.47.64 25.63 WWTP 200 2ND AVE S / METER 50104846-01140 WWTP 200 2ND AVE S / METER 5010484 423.000.76.535.80.47.64 1,008.66 Total :1,164.72 206656 1/23/2014 008705 EDMONDS WATER DIVISION 6-02735 PUBLIC SAFETY COMPLEX 250 5TH AVE N / ME PUBLIC SAFETY COMPLEX 250 5TH AVE N / 001.000.66.518.30.47.00 1,570.15 FIRE STATION #17 FIRE 275 6TH AVE N / ME6-02736 FIRE STATION #17 FIRE 275 6TH AVE N / 001.000.66.518.30.47.00 14.65 FIRE STATION #17 275 6TH AVE N / METER 76-02737 FIRE STATION #17 275 6TH AVE N / METER 001.000.66.518.30.47.00 1,276.28 PUBLIC SAFETY COMPLEX IRRIGATION 250 5TH6-02738 PUBLIC SAFETY COMPLEX IRRIGATION 250 001.000.66.518.30.47.00 198.86 SNO-ISLE LIBRARY 650 MAIN ST / METER 7096-02825 6Page: Packet Page 9 of 216 01/23/2014 Voucher List City of Edmonds 7 8:50:37AM Page:vchlist Bank code :usbank Voucher Date Vendor Invoice PO #Description/Account Amount 206656 1/23/2014 (Continued)008705 EDMONDS WATER DIVISION SNO-ISLE LIBRARY 650 MAIN ST / METER 001.000.66.518.30.47.00 1,386.37 FRANCES ANDERSON CENTER FIRE 700 MAIN ST6-02875 FRANCES ANDERSON CENTER FIRE 700 MAIN 001.000.66.518.30.47.00 25.63 FRANCES ANDERSON CENTER 700 MAIN ST / ME6-02925 FRANCES ANDERSON CENTER 700 MAIN ST / 001.000.66.518.30.47.00 1,362.57 FIRE STATION #16 8429 196TH ST SW / METE6-04127 FIRE STATION #16 8429 196TH ST SW / 001.000.66.518.30.47.00 636.96 FIRE STATION #16 FIRE 8429 196TH ST SW /6-04128 FIRE STATION #16 FIRE 8429 196TH ST SW 001.000.66.518.30.47.00 14.65 PUBLIC WORKS OMC 7110 210TH ST SW / METE6-05155 PUBLIC WORKS OMC 7110 210TH ST SW / 001.000.65.518.20.47.00 129.89 PUBLIC WORKS OMC 7110 210TH ST SW / 111.000.68.542.90.47.00 493.60 PUBLIC WORKS OMC 7110 210TH ST SW / 421.000.74.534.80.47.00 493.60 PUBLIC WORKS OMC 7110 210TH ST SW / 423.000.75.535.80.47.10 493.60 PUBLIC WORKS OMC 7110 210TH ST SW / 511.000.77.548.68.47.00 493.60 PUBLIC WORKS OMC 7110 210TH ST SW / 422.000.72.531.90.47.00 493.59 PUBLIC WORKS OMC FIRE 7110 210TH ST SW /6-05156 PUBLIC WORKS OMC FIRE 7110 210TH ST SW 001.000.65.518.20.47.00 1.83 PUBLIC WORKS OMC FIRE 7110 210TH ST SW 111.000.68.542.90.47.00 6.95 PUBLIC WORKS OMC FIRE 7110 210TH ST SW 422.000.72.531.90.47.00 6.95 7Page: Packet Page 10 of 216 01/23/2014 Voucher List City of Edmonds 8 8:50:37AM Page:vchlist Bank code :usbank Voucher Date Vendor Invoice PO #Description/Account Amount 206656 1/23/2014 (Continued)008705 EDMONDS WATER DIVISION PUBLIC WORKS OMC FIRE 7110 210TH ST SW 421.000.74.534.80.47.00 6.95 PUBLIC WORKS OMC FIRE 7110 210TH ST SW 423.000.75.535.80.47.10 6.95 PUBLIC WORKS OMC FIRE 7110 210TH ST SW 511.000.77.548.68.47.00 6.94 Total :9,120.57 206657 1/23/2014 008705 EDMONDS WATER DIVISION 6-00025 470 ADMIRAL WAY 470 ADMIRAL WAY 001.000.64.576.80.47.00 130.43 200 W DAYTON STREET6-00200 200 W DAYTON STREET 001.000.64.576.80.47.00 320.02 100 RAILROAD AVE6-00410 100 RAILROAD AVE 001.000.64.576.80.47.00 267.25 131 SUNSET AVE6-00475 131 SUNSET AVE 001.000.64.576.80.47.00 629.73 600 3RD AVE S6-01250 600 3RD AVE S 001.000.64.576.80.47.00 130.43 600 3RD AVE S6-01275 600 3RD AVE S 001.000.64.576.80.47.00 934.47 610 PINE STREET6-02125 610 PINE STREET 001.000.64.576.80.47.00 224.86 310 6TH AVE N6-02727 310 6TH AVE N 001.000.64.576.80.47.00 198.86 300 6TH AVE N6-02730 300 6TH AVE N 001.000.64.576.80.47.00 198.86 8Page: Packet Page 11 of 216 01/23/2014 Voucher List City of Edmonds 9 8:50:37AM Page:vchlist Bank code :usbank Voucher Date Vendor Invoice PO #Description/Account Amount 206657 1/23/2014 (Continued)008705 EDMONDS WATER DIVISION 716 MAIN STREET6-02900 716 MAIN STREET 001.000.64.576.80.47.00 198.86 300 6TH AVE N6-03000 300 6TH AVE N 001.000.64.576.80.47.00 372.31 1000 EDMONDS ST6-03275 1000 EDMONDS ST 001.000.64.576.80.47.00 130.43 19800 MAPLEWOOD DRIVE6-03575 19800 MAPLEWOOD DRIVE 001.000.64.576.80.47.00 233.15 18500 82ND AVE W6-04400 18500 82ND AVE W 001.000.64.576.80.47.00 198.86 8100 185TH PL SW6-04425 8100 185TH PL SW 001.000.64.576.80.47.00 393.79 19020 82ND AVE W6-04450 19020 82ND AVE W 001.000.64.576.80.47.00 285.45 24100 78TH PL W6-07775 24100 78TH PL W 001.000.64.576.80.47.00 252.17 YOST SPRINKLER SYSTEM6-08500 YOST SPRINKLER SYSTEM 001.000.64.576.80.47.00 919.95 YOST POOL6-08525 YOST POOL 001.000.64.576.80.47.00 205.79 Total :6,225.67 206658 1/23/2014 069878 EDMONDS-WESTGATE VET HOSPITAL 192029 INV#192029 CLIENT #5118 - EDMONDS PD EUTHANASIA CAT - IMPOUND #8987 001.000.41.521.70.41.00 23.86 9Page: Packet Page 12 of 216 01/23/2014 Voucher List City of Edmonds 10 8:50:37AM Page:vchlist Bank code :usbank Voucher Date Vendor Invoice PO #Description/Account Amount 206658 1/23/2014 (Continued)069878 EDMONDS-WESTGATE VET HOSPITAL SPAY CAT - IMPOUND #8961 001.000.41.521.70.49.01 74.75 CLAVAMOX FOR IMPOUND #8881 001.000.41.521.70.41.00 18.56 NEUTER DOG - IMPOUND #8991 001.000.41.521.70.49.01 103.45 SPAY DOG - IMPOUND #8989 001.000.41.521.70.49.01 93.44 ASPIRATE IMPOUND #8879 001.000.41.521.70.41.00 31.20 NEUTER CAT - IMPOUND #8852 001.000.41.521.70.49.01 42.80 9.5% Sales Tax 001.000.41.521.70.41.00 1.76 Total :389.82 206659 1/23/2014 008812 ELECTRONIC BUSINESS MACHINES 095377 1 Meter charges Building's C1030 for Meter charges Building's C1030 for 001.000.62.524.10.45.00 18.73 9.5% Sales Tax 001.000.62.524.10.45.00 1.78 Total :20.51 206660 1/23/2014 047407 EMPLOYMENT SECURITY DEPT 312 000 093 000 ES REF # 94513310 7 Q4-2013 Unemployment Insurance 001.000.39.517.78.23.00 8,481.29 Q4-2013 Unemployment Insurance 423.000.76.535.80.23.10 7,073.69 Total :15,554.98 206661 1/23/2014 009350 EVERETT DAILY HERALD LG537701 NEWSPAPER ADS Amend ECDC Wireless Comm 001.000.25.514.30.44.00 44.72 NEWSPAPER ADSLG537704 Hrng ECDC Wireless Regulations 10Page: Packet Page 13 of 216 01/23/2014 Voucher List City of Edmonds 11 8:50:37AM Page:vchlist Bank code :usbank Voucher Date Vendor Invoice PO #Description/Account Amount 206661 1/23/2014 (Continued)009350 EVERETT DAILY HERALD 001.000.25.514.30.44.00 37.84 Total :82.56 206662 1/23/2014 009350 EVERETT DAILY HERALD LG536004 Jacobsen/Pln20130070 - Legals. Jacobsen/Pln20130070 - Legals. 001.000.62.558.60.44.00 63.64 Pros Plan/AMD20130015 - LegalsLG537094 Pros Plan/AMD20130015 - Legals 001.000.62.558.60.44.00 34.40 Ko-Dalzell/PLN20130071 - Legals.LG537831 Ko-Dalzell/PLN20130071 - Legals. 001.000.62.558.60.44.00 61.92 Total :159.96 206663 1/23/2014 009350 EVERETT DAILY HERALD LG537083 LEGAL AD FOR CONCESSION RFP LEGAL AD FOR CONCESSION RFP 001.000.64.571.22.44.00 36.12 Total :36.12 206664 1/23/2014 009350 EVERETT DAILY HERALD LG536700 Legal Ad - Citizens Commission Legal Ad - Citizens Commission 001.000.22.518.10.44.00 206.40 Total :206.40 206665 1/23/2014 066378 FASTENAL COMPANY WAMOU30706 5/8-11 HEX DIES 5/8-11 HEX DIES 001.000.64.576.80.31.00 3.14 9.5% Sales Tax 001.000.64.576.80.31.00 0.30 Total :3.44 206666 1/23/2014 011900 FRONTIER 425-712-0423 WWTP AFTER HOUR BUSINESS LINE WWTP AFTER HOUR BUSINESS LINE 423.000.76.535.80.42.00 62.32 Total :62.32 11Page: Packet Page 14 of 216 01/23/2014 Voucher List City of Edmonds 12 8:50:37AM Page:vchlist Bank code :usbank Voucher Date Vendor Invoice PO #Description/Account Amount 206667 1/23/2014 011900 FRONTIER 206-188-0247 TELEMETRY MASTER SUMMARY ACCOUNT TELEMETRY MASTER SUMMARY ACCOUNT 421.000.74.534.80.42.00 245.94 TELEMETRY MASTER SUMMARY ACCOUNT 423.000.75.535.80.42.00 245.93 PUBLIC WORKS OMC RADIO LINE253-011-1177 PUBLIC WORKS OMC RADIO LINE TO FIVE 001.000.65.518.20.42.00 5.48 PUBLIC WORKS OMC RADIO LINE TO FIVE 111.000.68.542.90.42.00 20.81 PUBLIC WORKS OMC RADIO LINE TO FIVE 421.000.74.534.80.42.00 20.81 PUBLIC WORKS OMC RADIO LINE TO FIVE 423.000.75.535.80.42.00 20.81 PUBLIC WORKS OMC RADIO LINE TO FIVE 511.000.77.548.68.42.00 20.81 PUBLIC WORKS OMC RADIO LINE TO FIVE 422.000.72.531.90.42.00 20.78 TELEMETRY CIRCUIT LINE425-712-0417 TELEMETRY CIRCUIT LINE 421.000.74.534.80.42.00 28.69 TELEMETRY CIRCUIT LINE 423.000.75.535.80.42.00 28.68 PUBLIC WORKS OMC ALARM, FAX, SPARE LINES425-712-8251 PUBLIC WORKS OMC FIRE AND INTRUSION 001.000.65.518.20.42.00 15.05 PUBLIC WORKS OMC FIRE AND INTRUSION 111.000.68.542.90.42.00 75.26 PUBLIC WORKS OMC FIRE AND INTRUSION 421.000.74.534.80.42.00 63.22 PUBLIC WORKS OMC FIRE AND INTRUSION 423.000.75.535.80.42.00 63.22 PUBLIC WORKS OMC FIRE AND INTRUSION 511.000.77.548.68.42.00 84.30 CLUBHOUSE ALARM LINES 6801 MEADOWDALE RD425-745-4313 12Page: Packet Page 15 of 216 01/23/2014 Voucher List City of Edmonds 13 8:50:37AM Page:vchlist Bank code :usbank Voucher Date Vendor Invoice PO #Description/Account Amount 206667 1/23/2014 (Continued)011900 FRONTIER CLUBHOUSE FIRE AND INTRUSION ALARM 001.000.66.518.30.42.00 117.56 LIFT STATION #8 VG SPECIAL ACCESS LINES425-774-1031 LIFT STATION #8 TWO VOICE GRADE SPECIAL 423.000.75.535.80.42.00 46.84 CIVIC CENTER ALARM LINES 250 5TH AVE N425-775-2455 CIVIC CENTER FIRE AND INTRUSION ALARM 001.000.66.518.30.42.00 53.59 UTILITY BILLING RADIO LINE425-775-7865 UTILITY BILLING RADIO LINE TO FIVE 421.000.74.534.80.42.00 57.22 SNO-ISLE LIBRARY ELEVATOR PHONE LINE425-776-1281 SNO-ISLE LIBRARY ELEVATOR PHONE LINE 001.000.66.518.30.42.00 45.16 LIFT STATION #7 VG SPECIAL ACCESS LINE425-776-2742 LIFT STATION #7 V/G SPECIAL ACCESS LINE 423.000.75.535.80.42.00 26.02 FRANCES ANDERSON CENTER ALARM LINE425-776-3896 FRANCES ANDERSON CENTER FIRE AND 001.000.66.518.30.42.00 118.22 Total :1,424.40 206668 1/23/2014 067862 HOME DEPOT CREDIT SERVICES 3041846 SANDED FIR SANDED FIR 001.000.64.576.80.31.00 52.94 9.5% Sales Tax 001.000.64.576.80.31.00 5.03 BROOM, BATTERIES, AND BLADE3075449 BROOM, BATTERIES, AND BLADE 001.000.64.576.80.31.00 68.92 9.5% Sales Tax 001.000.64.576.80.31.00 6.55 Total :133.44 206669 1/23/2014 073548 INDOFF INCORPORATED 2394814 CALENDAR/PLANNER 2014 13Page: Packet Page 16 of 216 01/23/2014 Voucher List City of Edmonds 14 8:50:37AM Page:vchlist Bank code :usbank Voucher Date Vendor Invoice PO #Description/Account Amount 206669 1/23/2014 (Continued)073548 INDOFF INCORPORATED Monthly calendar/planner for 2014 001.000.61.557.20.31.00 17.67 9.5% Sales Tax 001.000.61.557.20.31.00 1.68 Total :19.35 206670 1/23/2014 073548 INDOFF INCORPORATED 2395424 OFFICE SUPPLIES Office Supplies 001.000.25.514.30.31.00 21.78 9.5% Sales Tax 001.000.25.514.30.31.00 2.07 Total :23.85 206671 1/23/2014 014940 INTERSTATE BATTERY SYSTEMS 733780 BATTERY CHARGER AND GLOVES BATTERY CHARGER AND GLOVES 001.000.64.576.80.31.00 149.40 9.5% Sales Tax 001.000.64.576.80.31.00 14.19 Total :163.59 206672 1/23/2014 069362 MARSHALL, CITA 911 INTERPRETER FEE INTERPRETER FEE 001.000.39.512.52.41.00 88.32 INTERPRETER FEE938 INTERPRETER FEE 001.000.23.512.50.41.01 88.32 Total :176.64 206673 1/23/2014 019920 MCCANN, MARIAN 2 LEOFF Reimbursement LEOFF Reimbursement 009.000.39.517.20.29.00 7,850.25 Total :7,850.25 206674 1/23/2014 020039 MCMASTER-CARR SUPPLY CO 69661962 supplies supplies 14Page: Packet Page 17 of 216 01/23/2014 Voucher List City of Edmonds 15 8:50:37AM Page:vchlist Bank code :usbank Voucher Date Vendor Invoice PO #Description/Account Amount 206674 1/23/2014 (Continued)020039 MCMASTER-CARR SUPPLY CO 423.000.76.535.80.31.00 247.65 Freight 423.000.76.535.80.31.00 36.60 supplies69674062 supplies 423.000.76.535.80.31.00 113.25 Freight 423.000.76.535.80.31.00 95.14 supplies69709110 supplies 423.000.76.535.80.31.00 84.32 Freight 423.000.76.535.80.31.00 20.48 supplies70136291 supplies 423.000.76.535.80.31.00 441.48 Freight 423.000.76.535.80.31.00 37.77 Total :1,076.69 206675 1/23/2014 063773 MICROFLEX 00021691 12-13 TAX AUDIT PROGRAM TAX AUDIT PROGRAM 001.000.31.514.23.41.00 378.98 Total :378.98 206676 1/23/2014 020900 MILLERS EQUIP & RENT ALL INC 181880 gallon propane gallon propane 423.000.76.535.80.31.00 30.00 9.5% Sales Tax 423.000.76.535.80.31.00 2.85 Total :32.85 206677 1/23/2014 020900 MILLERS EQUIP & RENT ALL INC 181871 BACKPACK BLOWER BACKPACK BLOWER 001.000.64.576.80.31.00 2.75 15Page: Packet Page 18 of 216 01/23/2014 Voucher List City of Edmonds 16 8:50:37AM Page:vchlist Bank code :usbank Voucher Date Vendor Invoice PO #Description/Account Amount 206677 1/23/2014 (Continued)020900 MILLERS EQUIP & RENT ALL INC 9.5% Sales Tax 001.000.64.576.80.31.00 0.26 SOD CUTTER181884 SOD CUTTER 001.000.64.576.80.31.00 27.43 9.5% Sales Tax 001.000.64.576.80.31.00 2.61 Total :33.05 206678 1/23/2014 074720 MUELLER, SUSAN MUELLER 18141 A NEW YOU! 18141 A NEW YOU! 18141 001.000.64.571.22.41.00 167.50 Total :167.50 206679 1/23/2014 067834 NATIONAL CONSTRUCTION RENTALS 3813367 CITY PARK FENCE RENTAL CITY PARK FENCE RENTAL 125.000.64.576.80.45.00 3,085.92 9.5% Sales Tax 125.000.64.576.80.45.00 293.16 Total :3,379.08 206680 1/23/2014 064006 NORTH WEST INSTRUMENT SERVICES 12432 calibration calibration 423.000.76.535.80.41.31 200.00 9.5% Sales Tax 423.000.76.535.80.41.31 19.00 Total :219.00 206681 1/23/2014 066391 NORTHSTAR CHEMICAL INC 48113 Bisulfite Bisulfite 423.000.76.535.80.31.54 884.00 9.5% Sales Tax 423.000.76.535.80.31.54 83.98 Total :967.98 16Page: Packet Page 19 of 216 01/23/2014 Voucher List City of Edmonds 17 8:50:37AM Page:vchlist Bank code :usbank Voucher Date Vendor Invoice PO #Description/Account Amount 206682 1/23/2014 061013 NORTHWEST CASCADE INC 1-837462 SIERRA PARK RENTALS SIERRA PARK RENTALS 001.000.64.576.80.45.00 112.35 MARINA BEACH RENTALS1-838091 MARINA BEACH RENTALS 001.000.64.576.80.45.00 1,007.20 PINE STREET PARK1-839058 PINE STREET PARK 001.000.64.576.80.45.00 112.35 CIVIC FIELD PLAYFIELD1-839841 CIVIC FIELD PLAYFIELD 001.000.64.576.80.45.00 112.35 Total :1,344.25 206683 1/23/2014 070306 OBERG, WILLIAM 3 LEOFF Reimbursement LEOFF Reimbursement 009.000.39.517.20.23.00 1,375.11 Total :1,375.11 206684 1/23/2014 063511 OFFICE MAX INC 066503 OFFICE SUPPLIES Office Supplies 001.000.25.514.30.31.00 68.13 9.5% Sales Tax 001.000.25.514.30.31.00 6.47 Total :74.60 206685 1/23/2014 063511 OFFICE MAX INC 257928 FOLDERS FOLDERS 001.000.64.576.80.31.00 33.52 9.5% Sales Tax 001.000.64.576.80.31.00 3.18 Total :36.70 206686 1/23/2014 071402 PACIFIC NW FLOAT TRIPS PACIFIC NW 18138 BALD EAGLE RAFT ADVENTURE 18138 BALD EAGLE RAFT ADVENTURE 18138 001.000.64.571.22.41.00 678.08 17Page: Packet Page 20 of 216 01/23/2014 Voucher List City of Edmonds 18 8:50:37AM Page:vchlist Bank code :usbank Voucher Date Vendor Invoice PO #Description/Account Amount (Continued)Total :678.082066861/23/2014 071402 071402 PACIFIC NW FLOAT TRIPS 206687 1/23/2014 064552 PITNEY BOWES 9607730JA14 POSTAGE MACHINE LEASE 12/30 TO 1/30 001.000.25.514.30.45.00 718.60 9.5% Sales Tax 001.000.25.514.30.45.00 68.98 Total :787.58 206688 1/23/2014 029117 PORT OF EDMONDS 03870 PORT RIGHT-OF-WAY LEASE FOR CITY PORT RIGHT-OF-WAY LEASE FOR CITY 422.000.72.531.90.51.00 2,513.24 Total :2,513.24 206689 1/23/2014 068354 POWDER COATING INC B32609 YOST POOL POWDER COATING YOST POOL POWDER COATING 001.000.64.576.80.48.00 496.99 9.5% Sales Tax 001.000.64.576.80.48.00 47.21 Total :544.20 206690 1/23/2014 064088 PROTECTION ONE 2445047 ALARM MONITORING SENIOR CENTER ALARM MONITORING SENIOR CENTER 220 001.000.66.518.30.42.00 111.12 ALARM MONITORING CITY HALL31146525 ALARM MONITORING CITY HALL 121 5TH AVE N 001.000.66.518.30.42.00 87.64 Total :198.76 206691 1/23/2014 063452 RADIO SHACK CORPORATION 033301 various supplies various supplies 423.000.76.535.80.31.00 13.97 9.5% Sales Tax 423.000.76.535.80.31.00 1.33 Total :15.30 206692 1/23/2014 036955 SKY NURSERY 223994 FERTIL-MULCH MIX FLOWER PROGRAM 18Page: Packet Page 21 of 216 01/23/2014 Voucher List City of Edmonds 19 8:50:37AM Page:vchlist Bank code :usbank Voucher Date Vendor Invoice PO #Description/Account Amount 206692 1/23/2014 (Continued)036955 SKY NURSERY FERTIL-MULCH MIX FLOWER PROGRAM 125.000.64.576.80.31.00 560.00 9.5% Sales Tax 125.000.64.576.80.31.00 53.20 PLANTING MIX FOR FLOWER PROGRAM224191 PLANTING MIX FOR FLOWER PROGRAM 001.000.64.576.81.31.00 56.00 9.5% Sales Tax 001.000.64.576.81.31.00 5.32 Total :674.52 206693 1/23/2014 037375 SNO CO PUD NO 1 2004-9683-4 LIFT STATION #10 17526 TALBOT RD / METER LIFT STATION #10 17526 TALBOT RD / 423.000.75.535.80.47.10 245.63 SEAVIEW RESERVOIR 18520 90TH AVE W / MET2007-3984-5 SEAVIEW RESERVOIR 18520 90TH AVE W / 421.000.74.534.80.47.00 36.12 PEDEST CAUTION LIGHT 21506 84TH AVE W /2011-5142-0 PEDEST CAUTION LIGHT 21506 84TH AVE W / 111.000.68.542.64.47.00 34.98 TRAFFIC LIGHT 21132 76TH AVE W / METER 12011-8789-5 TRAFFIC LIGHT 21132 76TH AVE W / METER 111.000.68.542.64.47.00 37.07 PEDEST CAUTION LIGHT 9110 OLYMPIC VIEW D2014-3123-6 PEDEST CAUTION LIGHT 9110 OLYMPIC VIEW 111.000.68.542.64.47.00 33.92 LIFT STATION #14 7905 1/2 211TH PL SW /2015-0127-7 LIFT STATION #14 7905 1/2 211TH PL SW / 423.000.75.535.80.47.10 39.43 SNO-ISLE LIBRARY 650 MAIN ST / METER 1002015-5174-4 SNO-ISLE LIBRARY 650 MAIN ST / METER 001.000.66.518.30.47.00 2,487.62 PUBLIC WORKS OMC 7110 210TH ST SW / METE2019-4248-9 PUBLIC WORKS OMC 7110 210TH ST SW / 001.000.65.518.20.47.00 88.04 19Page: Packet Page 22 of 216 01/23/2014 Voucher List City of Edmonds 20 8:50:37AM Page:vchlist Bank code :usbank Voucher Date Vendor Invoice PO #Description/Account Amount 206693 1/23/2014 (Continued)037375 SNO CO PUD NO 1 PUBLIC WORKS OMC 7110 210TH ST SW / 111.000.68.542.90.47.00 334.55 PUBLIC WORKS OMC 7110 210TH ST SW / 421.000.74.534.80.47.00 334.55 PUBLIC WORKS OMC 7110 210TH ST SW / 423.000.75.535.80.47.10 334.55 PUBLIC WORKS OMC 7110 210TH ST SW / 511.000.77.548.68.47.00 334.55 PUBLIC WORKS OMC 7110 210TH ST SW / 422.000.72.531.90.47.00 334.53 PEDEST CAUTION LIGHT 7801 212TH ST SW /2021-9128-4 PEDEST CAUTION LIGHT 7801 212TH ST SW / 111.000.68.542.68.47.00 33.92 CIVIC CENTER & FIRE STATION #17 250 5TH2022-9166-2 CIVIC CENTER & FIRE STATION #17 250 5TH 001.000.66.518.30.47.00 4,847.46 CITY HALL 121 5TH AVE N / METER 100012612024-3924-6 CITY HALL 121 5TH AVE N / METER 001.000.66.518.30.47.00 3,093.06 LIFT STATION #2 702 MELODY LN / METER 102044-2584-7 LIFT STATION #2 702 MELODY LN / METER 423.000.75.535.80.47.10 200.70 LIFT STATION #5 432 3RD AVE S / METER 102051-8438-5 LIFT STATION #5 432 3RD AVE S / METER 423.000.75.535.80.47.10 71.76 Total :12,922.44 206694 1/23/2014 037375 SNO CO PUD NO 1 2007-1403-8 18500 82ND AVE W 18500 82ND AVE W 001.000.64.576.80.45.00 106.08 8030 185ST SW2011-9708-4 8030 185ST SW 001.000.64.576.80.47.00 343.41 1341 9TH AVE N2022-5062-7 1341 9TH AVE N 20Page: Packet Page 23 of 216 01/23/2014 Voucher List City of Edmonds 21 8:50:37AM Page:vchlist Bank code :usbank Voucher Date Vendor Invoice PO #Description/Account Amount 206694 1/23/2014 (Continued)037375 SNO CO PUD NO 1 001.000.64.576.80.47.00 33.92 Total :483.41 206695 1/23/2014 038100 SNO-KING STAMP 54486 INV#54486 - EDMONDS PD - GAGNER LOCKER MAGNET - GAGNER 001.000.41.521.22.31.00 4.50 MAILBOX MAGNET - GAGNER 001.000.41.521.22.31.00 6.00 9.5% Sales Tax 001.000.41.521.22.31.00 1.00 Total :11.50 206696 1/23/2014 038300 SOUND DISPOSAL CO DECEMBER SERVICES Disposal/Recycling and fuel recovery Disposal/Recycling and fuel recovery 423.000.76.535.80.47.65 9,927.09 Total :9,927.09 206697 1/23/2014 038300 SOUND DISPOSAL CO 103583 CIVIC CENTER 250 5TH AVE N CIVIC CENTER 250 5TH AVE N 001.000.66.518.30.47.00 550.68 FRANCES ANDERSON CENTER 700 MAIN ST103585 FRANCES ANDERSON CENTER 700 MAIN ST 001.000.66.518.30.47.00 674.47 SNO-ISLE LIBRARY 650 MAIN ST103586 SNO-ISLE LIBRARY 650 MAIN ST 001.000.66.518.30.47.00 555.23 CITY HALL 121 5TH AVE N103588 CITY HALL 121 5TH AVE N 001.000.66.518.30.47.00 459.89 Total :2,240.27 206698 1/23/2014 074719 SPECIALITY SOILS INC 15507 SOIL FOR FLOWER PROGRAM SOIL FOR FLOWER PROGRAM 125.000.64.576.80.31.00 1,173.85 9.5% Sales Tax 21Page: Packet Page 24 of 216 01/23/2014 Voucher List City of Edmonds 22 8:50:37AM Page:vchlist Bank code :usbank Voucher Date Vendor Invoice PO #Description/Account Amount 206698 1/23/2014 (Continued)074719 SPECIALITY SOILS INC 125.000.64.576.80.31.00 111.52 Total :1,285.37 206699 1/23/2014 070837 SUNBELT RENTALS INC 43652719-001 MANLIFT MANLIFT 001.000.64.576.80.45.00 679.90 9.5% Sales Tax 001.000.64.576.80.45.00 64.61 Total :744.51 206700 1/23/2014 038315 THYSSENKRUPP ELEVATOR US53323 ELEVATOR MAINTENANCE CITY HALL ELEVATOR MAINTENANCE CITY HALL 121 5TH 001.000.66.518.30.48.00 1,042.54 001.000.66.518.30.48.00 99.04 ELEVATOR MAINTENANCE SENIOR CENTERUS54073 ELEVATOR MAINTENANCE SENIOR CENTER 220 001.000.66.518.30.48.00 183.79 001.000.66.518.30.48.00 17.46 ELEVATOR PHONE MONITORING CIVIC CENTERUS54537 ELEVATOR PHONE MONITORING CIVIC CENTER 001.000.66.518.30.48.00 49.70 Total :1,392.53 206701 1/23/2014 047200 WA RECREATION & PARK ASSOC 11 WRPA AGENCY MEMBERSHIP WRPA AGENCY MEMBERSHIP 001.000.64.571.21.49.00 1,000.00 WRPA AGENCY MEMBERSHIP 001.000.64.571.22.49.00 1,000.00 WRPA AGENCY MEMBERSHIP 001.000.64.576.80.49.00 1,000.00 Total :3,000.00 206702 1/23/2014 048100 WEINZ, JACK D 1 LEOFF Reimbursement 22Page: Packet Page 25 of 216 01/23/2014 Voucher List City of Edmonds 23 8:50:37AM Page:vchlist Bank code :usbank Voucher Date Vendor Invoice PO #Description/Account Amount 206702 1/23/2014 (Continued)048100 WEINZ, JACK D LEOFF Reimbursement 617.000.51.522.20.23.00 304.26 LEOFF Reimbursement Medicare Prem 2013 617.000.51.522.20.23.00 1,258.80 Total :1,563.06 206703 1/23/2014 073552 WELCO SALES LLC 6151 ENVELOPES COMM SVCS/ECON DEV Envelopes for Community 001.000.61.557.20.31.00 116.95 9.5% Sales Tax 001.000.61.557.20.31.00 11.11 Total :128.06 206704 1/23/2014 049902 WHITMAN, TIMOTHY 4 LEOFF Reimbursement LEOFF Reimbursement 009.000.39.517.20.23.00 1,234.80 Total :1,234.80 Bank total :216,727.0974 Vouchers for bank code :usbank 216,727.09Total vouchers :Vouchers in this report74 23Page: Packet Page 26 of 216 PROJECT NUMBERS (By Project Title) Funding Project Title Project Accounting Number Engineering Project Number STR 100th Ave W/Firdale Ave/238th St. SW/Traffic Signal Upgrade c329 E0AA STR 15th St. SW Walkway (Edmonds Way to 8th Ave)c424 E3DC STM 190th Pl SW Wall Construction c428 E3FF STR 2009 Street Overlay Program c294 E9CA WTR 2010 Waterline Replacement Program c363 E0JA STR 2011 Residential Neighborhood Traffic Calming c343 E1AB WTR 2011 Waterline Replacement Program c333 E1JA STM 2012 Citywide Storm Drainage Improvements c382 E2FE SWR 2012 Sanitary Sewer Comp Plan Update c369 E2GA SWR 2012 Sewermain-Alder/Dellwood/Beach Pl/224th St. Sewer Replacement c347 E1GA WTR 2012 Waterline Overlay Program c388 E2CA WTR 2012 Waterline Replacement Program c340 E1JE STM 2013 Citywide Drainage Replacement c406 E3FA STM 2013 Lake Ballinger Basin Study & Associated Projects c407 E3FB SWR 2013 Sewerline Replacement Project c398 E3GA WTR 2013 Waterline Replacement Program c397 E3JA STM 2014 Drainage Improvements c433 E4FA STM 2014 Lake Ballinger Associated Projects c426 E4FD WTR 2014 Waterline Replacement Program c422 E4JA STM 2014 Willow Creek Daylighting/Edmonds Marsh Restoration c435 E4FC STR 220 7th Ave N Sidewalk c421 E3DA WTR 224th Waterline Relocation (2013)c418 E3JB STR 226th Street Walkway Project c312 E9DA STR 228th St. SW Corridor Improvements i005 E7AC STR 236th St. SW Walkway (Edmonds Way to Madrona School)c425 E3DD STR 238th St. SW Walkway (100th Ave to 104th Ave)c423 E3DB STR 5th Ave Overlay Project c399 E2CC STR 76th Ave W at 212th St SW Intersection Improvements c368 E1CA WTR 76th Ave W Waterline Extension with Lynnwood c344 E1JB STR 76th Avenue West/75th Place West Walkway Project c245 E6DA STR 9th Avenue Improvement Project c392 E2AB STR ADA Curb Ramp Upgrades along 3rd Ave S c426 E3DE SWR Alder Sanitary Sewer Pipe Rehabilitation (2013 Sewer Pipe Rehab CIPP)c390 E2GB WTR AWD Intertie and Reservoir Improvements c324 E0IA Revised 1/22/2014Packet Page 27 of 216 PROJECT NUMBERS (By Project Title) Funding Project Title Project Accounting Number Engineering Project Number STR Caspers/Ninth Avenue/Puget Drive (SR524) Walkway Project c256 E6DB STR Citywide Safety Improvements c404 E2AC SWR City-Wide Sewer Improvements c301 E8GD STM Dayton Street & SR104 Storm Drainage Alternatives c374 E1FM PM Dayton Street Plaza c276 E7MA STM Dayton Street Storm Improvements (6th Ave - 8th Ave)c409 E3FD WTR Edmonds General Facilities Charge Study c345 E1JC STM Edmonds Marsh Feasibility Study c380 E2FC FAC Edmonds Museum Exterior Repairs Project c327 E0LA FAC ESCO III Project c419 E3LB STR Five Corners Roundabout (212th Street SW @ 84th Avenue W)c342 E1AA PM Fourth Avenue Cultural Corridor c282 E8MA FAC Frances Anderson Center Accessibility Upgrades c393 E3LA STR Hwy 99 Enhancements (Phase III)c405 E2AD PM Interurban Trail c146 E2DB STM Lake Ballinger Associated Projects 2012 c381 E2FD STM LID Retrofits Perrinville Creek Basin c434 E4FB SWR Lift Station 2 Improvements (Separated from L/s 13 - 09/01/08)c298 E8GA STR Main Street Lighting and Sidewalk Enhancements c265 E7AA WTR Main Street Watermain c375 E1JK PM Marina Beach Additional Parking c290 E8MB STM North Talbot Road Drainage Improvements c378 E2FA STM Northstream Pipe Abandonment on Puget Drive c410 E3FE STM NPDES m013 E7FG SWR OVD Sewer Lateral Improvements c142 E3GB WTR OVD Watermain Improvements (2003)c141 E3JB STM Perrinville Creek Culvert Replacement c376 E1FN STM Perrinville Creek Stormwater Flow Reduction Retrofit Study c408 E3FC WTR Pioneer Way Road Repair c389 E2CB WTR PRV Station 11 and 12 Abandonment c346 E1JD STM Public Facilities Water Quality Upgrades c339 E1FD STR School Zone Flashing Beacon/Lighting Grant c420 E3AA PM Senior Center Parking Lot & Landscaping Improvements c321 E9MA FAC Senior Center Roof Repairs c332 E0LB Revised 1/22/2014Packet Page 28 of 216 PROJECT NUMBERS (By Project Title) Funding Project Title Project Accounting Number Engineering Project Number SWR Sewer Lift Station Rehabilitation Design c304 E9GA WTR Sewer, Water, Stormwater Revenue Requirements Update c370 E1GB STR Shell Valley Emergency Access Road c268 E7CB STR SR104 Corridor Transportation Study c427 E3AB General SR104 Telecommunications Conduit Crossing c372 E1EA General SR99 Enhancement Program c238 E6MA STM Storm Contribution to Transportation Projects c341 E1FF STM Stormwater Development Review Support (NPDES Capacity)c349 E1FH STM Stormwater GIS Support c326 E0FC STR Sunset Walkway Improvements c354 E1DA STM SW Edmonds Basin #3-238th St. SW to Hickman Park Infiltration System c379 E2FB STM SW Edmonds-105th/106th Ave W Storm Improvements c430 E3FH STM Talbot Rd. Storm Drain Project/Perrinville Creek Mitigation c307 E9FB STR Transportation Plan Update c391 E2AA Revised 1/22/2014Packet Page 29 of 216 PROJECT NUMBERS (By New Project Accounting Number) Funding Project Accounting Number Engineering Project Number Project Title WTR c141 E3JB OVD Watermain Improvements (2003) SWR c142 E3GB OVD Sewer Lateral Improvements PM c146 E2DB Interurban Trail General c238 E6MA SR99 Enhancement Program STR c245 E6DA 76th Avenue West/75th Place West Walkway Project STR c256 E6DB Caspers/Ninth Avenue/Puget Drive (SR524) Walkway Project STR c265 E7AA Main Street Lighting and Sidewalk Enhancements STR c268 E7CB Shell Valley Emergency Access Road PM c276 E7MA Dayton Street Plaza PM c282 E8MA Fourth Avenue Cultural Corridor PM c290 E8MB Marina Beach Additional Parking STR c294 E9CA 2009 Street Overlay Program SWR c298 E8GA Lift Station 2 Improvements (Separated from L/s 13 - 09/01/08) SWR c301 E8GD City-Wide Sewer Improvements SWR c304 E9GA Sewer Lift Station Rehabilitation Design STM c307 E9FB Talbot Rd. Storm Drain Project/Perrinville Creek Mitigation STR c312 E9DA 226th Street Walkway Project PM c321 E9MA Senior Center Parking Lot & Landscaping Improvements WTR c324 E0IA AWD Intertie and Reservoir Improvements STM c326 E0FC Stormwater GIS Support FAC c327 E0LA Edmonds Museum Exterior Repairs Project STR c329 E0AA 100th Ave W/Firdale Ave/238th St. SW/Traffic Signal Upgrade FAC c332 E0LB Senior Center Roof Repairs WTR c333 E1JA 2011 Waterline Replacement Program STM c339 E1FD Public Facilities Water Quality Upgrades WTR c340 E1JE 2012 Waterline Replacement Program STM c341 E1FF Storm Contribution to Transportation Projects STR c342 E1AA Five Corners Roundabout (212th Street SW @ 84th Avenue W) STR c343 E1AB 2011 Residential Neighborhood Traffic Calming WTR c344 E1JB 76th Ave W Waterline Extension with Lynnwood WTR c345 E1JC Edmonds General Facilities Charge Study WTR c346 E1JD PRV Station 11 and 12 Abandonment SWR c347 E1GA 2012 Sewermain-Alder/Dellwood/Beach Pl/224th St. Sewer Replacement STM c349 E1FH Stormwater Development Review Support (NPDES Capacity) Revised 1/22/2014Packet Page 30 of 216 PROJECT NUMBERS (By New Project Accounting Number) Funding Project Accounting Number Engineering Project Number Project Title STR c354 E1DA Sunset Walkway Improvements WTR c363 E0JA 2010 Waterline Replacement Program STR c368 E1CA 76th Ave W at 212th St SW Intersection Improvements SWR c369 E2GA 2012 Sanitary Sewer Comp Plan Update WTR c370 E1GB Sewer, Water, Stormwater Revenue Requirements Update General c372 E1EA SR104 Telecommunications Conduit Crossing STM c374 E1FM Dayton Street & SR104 Storm Drainage Alternatives WTR c375 E1JK Main Street Watermain STM c376 E1FN Perrinville Creek Culvert Replacement STM c378 E2FA North Talbot Road Drainage Improvements STM c379 E2FB SW Edmonds Basin #3-238th St. SW to Hickman Park Infiltration System STM c380 E2FC Edmonds Marsh Feasibility Study STM c381 E2FD Lake Ballinger Associated Projects 2012 STM c382 E2FE 2012 Citywide Storm Drainage Improvements WTR c388 E2CA 2012 Waterline Overlay Program WTR c389 E2CB Pioneer Way Road Repair SWR c390 E2GB Alder Sanitary Sewer Pipe Rehabilitation (2013 Sewer Pipe Rehab CIPP) STR c391 E2AA Transportation Plan Update STR c392 E2AB 9th Avenue Improvement Project FAC c393 E3LA Frances Anderson Center Accessibility Upgrades WTR c397 E3JA 2013 Waterline Replacement Program SWR c398 E3GA 2013 Sewerline Replacement Project STR c399 E2CC 5th Ave Overlay Project STR c404 E2AC Citywide Safety Improvements STR c405 E2AD Hwy 99 Enhancements (Phase III) STM c406 E3FA 2013 Citywide Drainage Replacement STM c407 E3FB 2013 Lake Ballinger Basin Study & Associated Projects STM c408 E3FC Perrinville Creek Stormwater Flow Reduction Retrofit Study STM c409 E3FD Dayton Street Storm Improvements (6th Ave - 8th Ave) STM c410 E3FE Northstream Pipe Abandonment on Puget Drive WTR c418 E3JB 224th Waterline Relocation (2013) FAC c419 E3LB ESCO III Project STR c420 E3AA School Zone Flashing Beacon/Lighting Grant STR c421 E3DA 220 7th Ave N Sidewalk Revised 1/22/2014Packet Page 31 of 216 PROJECT NUMBERS (By New Project Accounting Number) Funding Project Accounting Number Engineering Project Number Project Title WTR c422 E4JA 2014 Waterline Replacement Program STR c423 E3DB 238th St. SW Walkway (100th Ave to 104th Ave) STR c424 E3DC 15th St. SW Walkway (Edmonds Way to 8th Ave) STR c425 E3DD 236th St. SW Walkway (Edmonds Way to Madrona School) STM c426 E4FD 2014 Lake Ballinger Associated Projects STR c426 E3DE ADA Curb Ramp Upgrades along 3rd Ave S STR c427 E3AB SR104 Corridor Transportation Study STM c428 E3FF 190th Pl SW Wall Construction STM c430 E3FH SW Edmonds-105th/106th Ave W Storm Improvements STM c433 E4FA 2014 Drainage Improvements STM c434 E4FB LID Retrofits Perrinville Creek Basin STM c435 E4FC 2014 Willow Creek Daylighting/Edmonds Marsh Restoration STR i005 E7AC 228th St. SW Corridor Improvements STM m013 E7FG NPDES Revised 1/22/2014Packet Page 32 of 216 PROJECT NUMBERS (By Engineering Number) Funding Engineering Project Number Project Accounting Number Project Title STR E0AA c329 100th Ave W/Firdale Ave/238th St. SW/Traffic Signal Upgrade STM E0FC c326 Stormwater GIS Support WTR E0IA c324 AWD Intertie and Reservoir Improvements WTR E0JA c363 2010 Waterline Replacement Program FAC E0LA c327 Edmonds Museum Exterior Repairs Project FAC E0LB c332 Senior Center Roof Repairs STR E1AA c342 Five Corners Roundabout (212th Street SW @ 84th Avenue W) STR E1AB c343 2011 Residential Neighborhood Traffic Calming STR E1CA c368 76th Ave W at 212th St SW Intersection Improvements STR E1DA c354 Sunset Walkway Improvements General E1EA c372 SR104 Telecommunications Conduit Crossing STM E1FD c339 Public Facilities Water Quality Upgrades STM E1FF c341 Storm Contribution to Transportation Projects STM E1FH c349 Stormwater Development Review Support (NPDES Capacity) STM E1FM c374 Dayton Street & SR104 Storm Drainage Alternatives STM E1FN c376 Perrinville Creek Culvert Replacement SWR E1GA c347 2012 Sewermain-Alder/Dellwood/Beach Pl/224th St. Sewer Replacement WTR E1GB c370 Sewer, Water, Stormwater Revenue Requirements Update WTR E1JA c333 2011 Waterline Replacement Program WTR E1JB c344 76th Ave W Waterline Extension with Lynnwood WTR E1JC c345 Edmonds General Facilities Charge Study WTR E1JD c346 PRV Station 11 and 12 Abandonment WTR E1JE c340 2012 Waterline Replacement Program WTR E1JK c375 Main Street Watermain STR E2AA c391 Transportation Plan Update STR E2AB c392 9th Avenue Improvement Project STR E2AC c404 Citywide Safety Improvements STR E2AD c405 Hwy 99 Enhancements (Phase III) WTR E2CA c388 2012 Waterline Overlay Program WTR E2CB c389 Pioneer Way Road Repair STR E2CC c399 5th Ave Overlay Project PM E2DB c146 Interurban Trail STM E2FA c378 North Talbot Road Drainage Improvements STM E2FB c379 SW Edmonds Basin #3-238th St. SW to Hickman Park Infiltration System Revised 1/22/2014Packet Page 33 of 216 PROJECT NUMBERS (By Engineering Number) Funding Engineering Project Number Project Accounting Number Project Title STM E2FC c380 Edmonds Marsh Feasibility Study STM E2FD c381 Lake Ballinger Associated Projects 2012 STM E2FE c382 2012 Citywide Storm Drainage Improvements SWR E2GA c369 2012 Sanitary Sewer Comp Plan Update SWR E2GB c390 Alder Sanitary Sewer Pipe Rehabilitation (2013 Sewer Pipe Rehab CIPP) STR E3AA c420 School Zone Flashing Beacon/Lighting Grant STR E3AB c427 SR104 Corridor Transportation Study STR E3DA c421 220 7th Ave N Sidewalk STR E3DB c423 238th St. SW Walkway (100th Ave to 104th Ave) STR E3DC c424 15th St. SW Walkway (Edmonds Way to 8th Ave) STR E3DD c425 236th St. SW Walkway (Edmonds Way to Madrona School) STR E3DE c426 ADA Curb Ramp Upgrades along 3rd Ave S STM E3FA c406 2013 Citywide Drainage Replacement STM E3FB c407 2013 Lake Ballinger Basin Study & Associated Projects STM E3FC c408 Perrinville Creek Stormwater Flow Reduction Retrofit Study STM E3FD c409 Dayton Street Storm Improvements (6th Ave - 8th Ave) STM E3FE c410 Northstream Pipe Abandonment on Puget Drive STM E3FF c428 190th Pl SW Wall Construction STM E3FH c430 SW Edmonds-105th/106th Ave W Storm Improvements SWR E3GA c398 2013 Sewerline Replacement Project SWR E3GB c142 OVD Sewer Lateral Improvements WTR E3JA c397 2013 Waterline Replacement Program WTR E3JB c141 OVD Watermain Improvements (2003) WTR E3JB c418 224th Waterline Relocation (2013) FAC E3LA c393 Frances Anderson Center Accessibility Upgrades FAC E3LB c419 ESCO III Project STM E4FA c433 2014 Drainage Improvements STM E4FB c434 LID Retrofits Perrinville Creek Basin STM E4FC c435 2014 Willow Creek Daylighting/Edmonds Marsh Restoration STM E4FD c426 2014 Lake Ballinger Associated Projects WTR E4JA c422 2014 Waterline Replacement Program STR E6DA c245 76th Avenue West/75th Place West Walkway Project STR E6DB c256 Caspers/Ninth Avenue/Puget Drive (SR524) Walkway Project General E6MA c238 SR99 Enhancement Program Revised 1/22/2014Packet Page 34 of 216 PROJECT NUMBERS (By Engineering Number) Funding Engineering Project Number Project Accounting Number Project Title STR E7AA c265 Main Street Lighting and Sidewalk Enhancements STR E7AC i005 228th St. SW Corridor Improvements STR E7CB c268 Shell Valley Emergency Access Road STM E7FG m013 NPDES PM E7MA c276 Dayton Street Plaza SWR E8GA c298 Lift Station 2 Improvements (Separated from L/s 13 - 09/01/08) SWR E8GD c301 City-Wide Sewer Improvements PM E8MA c282 Fourth Avenue Cultural Corridor PM E8MB c290 Marina Beach Additional Parking STR E9CA c294 2009 Street Overlay Program STR E9DA c312 226th Street Walkway Project STM E9FB c307 Talbot Rd. Storm Drain Project/Perrinville Creek Mitigation SWR E9GA c304 Sewer Lift Station Rehabilitation Design PM E9MA c321 Senior Center Parking Lot & Landscaping Improvements Revised 1/22/2014Packet Page 35 of 216 PROJECT NUMBERS (By Project Title) Funding Project Title Project Accounting Number Engineering Project Number FAC Edmonds Museum Exterior Repairs Project c327 E0LA FAC Senior Center Roof Repairs c332 E0LB FAC Frances Anderson Center Accessibility Upgrades c393 E3LA FAC ESCO III Project c419 E3LB General SR104 Telecommunications Conduit Crossing c372 E1EA General SR99 Enhancement Program c238 E6MA PM Interurban Trail c146 E2DB PM Dayton Street Plaza c276 E7MA PM Fourth Avenue Cultural Corridor c282 E8MA PM Marina Beach Additional Parking c290 E8MB PM Senior Center Parking Lot & Landscaping Improvements c321 E9MA STM Stormwater GIS Support c326 E0FC STM Public Facilities Water Quality Upgrades c339 E1FD STM Storm Contribution to Transportation Projects c341 E1FF STM Stormwater Development Review Support (NPDES Capacity)c349 E1FH STM Dayton Street & SR104 Storm Drainage Alternatives c374 E1FM STM Perrinville Creek Culvert Replacement c376 E1FN STM Edmonds Marsh Feasibility Study c380 E2FC STM 2012 Citywide Storm Drainage Improvements c382 E2FE STM 2013 Citywide Drainage Replacement c406 E3FA STM 2013 Lake Ballinger Basin Study & Associated Projects c407 E3FB STM Perrinville Creek Stormwater Flow Reduction Retrofit Study c408 E3FC STM Dayton Street Storm Improvements (6th Ave - 8th Ave)c409 E3FD STM Northstream Pipe Abandonment on Puget Drive c410 E3FE STM 190th Pl SW Wall Construction c428 E3FF STM SW Edmonds-105th/106th Ave W Storm Improvements c430 E3FH STM 2014 Drainage Improvements c433 E4FA STM LID Retrofits Perrinville Creek Basin c434 E4FB STM 2014 Willow Creek Daylighting/Edmonds Marsh Restoration c435 E4FC STM 2014 Lake Ballinger Associated Projects c426 E4FD STM NPDES m013 E7FG STM Talbot Rd. Storm Drain Project/Perrinville Creek Mitigation c307 E9FB STM North Talbot Road Drainage Improvements c378 E2FA STM SW Edmonds Basin #3-238th St. SW to Hickman Park Infiltration System c379 E2FB Revised 1/22/2014Packet Page 36 of 216 PROJECT NUMBERS (By Project Title) Funding Project Title Project Accounting Number Engineering Project Number STM Lake Ballinger Associated Projects 2012 c381 E2FD STR 100th Ave W/Firdale Ave/238th St. SW/Traffic Signal Upgrade c329 E0AA STR Five Corners Roundabout (212th Street SW @ 84th Avenue W)c342 E1AA STR 2011 Residential Neighborhood Traffic Calming c343 E1AB STR 76th Ave W at 212th St SW Intersection Improvements c368 E1CA STR Sunset Walkway Improvements c354 E1DA STR Transportation Plan Update c391 E2AA STR 9th Avenue Improvement Project c392 E2AB STR Citywide Safety Improvements c404 E2AC STR Hwy 99 Enhancements (Phase III)c405 E2AD STR 5th Ave Overlay Project c399 E2CC STR School Zone Flashing Beacon/Lighting Grant c420 E3AA STR SR104 Corridor Transportation Study c427 E3AB STR 220 7th Ave N Sidewalk c421 E3DA STR 238th St. SW Walkway (100th Ave to 104th Ave)c423 E3DB STR 15th St. SW Walkway (Edmonds Way to 8th Ave)c424 E3DC STR 236th St. SW Walkway (Edmonds Way to Madrona School)c425 E3DD STR ADA Curb Ramp Upgrades along 3rd Ave S c426 E3DE STR 76th Avenue West/75th Place West Walkway Project c245 E6DA STR Caspers/Ninth Avenue/Puget Drive (SR524) Walkway Project c256 E6DB STR Main Street Lighting and Sidewalk Enhancements c265 E7AA STR 228th St. SW Corridor Improvements i005 E7AC STR Shell Valley Emergency Access Road c268 E7CB STR 2009 Street Overlay Program c294 E9CA STR 226th Street Walkway Project c312 E9DA SWR 2012 Sewermain-Alder/Dellwood/Beach Pl/224th St. Sewer Replacement c347 E1GA SWR 2012 Sanitary Sewer Comp Plan Update c369 E2GA SWR Alder Sanitary Sewer Pipe Rehabilitation (2013 Sewer Pipe Rehab CIPP)c390 E2GB SWR 2013 Sewerline Replacement Project c398 E3GA SWR OVD Sewer Lateral Improvements c142 E3GB SWR Lift Station 2 Improvements (Separated from L/s 13 - 09/01/08)c298 E8GA SWR City-Wide Sewer Improvements c301 E8GD SWR Sewer Lift Station Rehabilitation Design c304 E9GA WTR AWD Intertie and Reservoir Improvements c324 E0IA Revised 1/22/2014Packet Page 37 of 216 PROJECT NUMBERS (By Project Title) Funding Project Title Project Accounting Number Engineering Project Number WTR 2010 Waterline Replacement Program c363 E0JA WTR Sewer, Water, Stormwater Revenue Requirements Update c370 E1GB WTR 2011 Waterline Replacement Program c333 E1JA WTR 76th Ave W Waterline Extension with Lynnwood c344 E1JB WTR Edmonds General Facilities Charge Study c345 E1JC WTR PRV Station 11 and 12 Abandonment c346 E1JD WTR 2012 Waterline Replacement Program c340 E1JE WTR Main Street Watermain c375 E1JK WTR 2012 Waterline Overlay Program c388 E2CA WTR Pioneer Way Road Repair c389 E2CB WTR 2013 Waterline Replacement Program c397 E3JA WTR OVD Watermain Improvements (2003)c141 E3JB WTR 224th Waterline Relocation (2013)c418 E3JB WTR 2014 Waterline Replacement Program c422 E4JA Revised 1/22/2014Packet Page 38 of 216    AM-6518     3. B.              City Council Special and Regular Meeting Meeting Date:01/28/2014 Time:Consent   Submitted By:Stephen Clifton Department:Community Services Review Committee: Committee Action:  Type: Information  Information Subject Title Community Services/Economic Development Department Quarterly Report - January, 2014. Recommendation Previous Council Action Narrative The attached report provides an update on major projects currently worked on by staff of the Community Services and Economic Development Department. Attachments Community Services /Economic Development Department Quarterly Report - January, 2014 Form Review Inbox Reviewed By Date City Clerk Linda Hynd 01/22/2014 08:38 AM Mayor Dave Earling 01/22/2014 02:08 PM Finalize for Agenda Linda Hynd 01/23/2014 11:45 AM Form Started By: Stephen Clifton Started On: 01/22/2014 08:24 AM Final Approval Date: 01/23/2014  Packet Page 39 of 216 1 Date: January 23, 2014 To: Mayor Earling and City Council members From: Stephen Clifton, AICP Community Services and Economic Development Director Subject: Community Services and Economic Development Quarterly Report – January, 2014 This report provides an update on major projects currently worked on by staff of the Community Services and Economic Development Department. Community Services I. EDMONDS CROSSING Project Description Edmonds Crossing is a regional project intended to provide a long-term solution to current operational and safety conflicts between ferry, rail, automobile, bus, and pedestrian traffic in downtown Edmonds and along State Route 104. The Federal Highway Administration (FHWA), Federal Transit Administration (FTA), Washington State Department of Transportation (WSDOT) (including Washington State Ferries [WSF]), and City of Edmonds propose to relocate the existing state ferry terminal from Main Street, in downtown Edmonds, to Pt. Edwards, south of the downtown core. In the process, a multimodal center would be established that would integrate ferry, rail, and transit services into a single complex. A realigned SR 104 from its current intersection with Pine Street would provide access. The new complex would provide an upgraded ferry terminal designed to meet the operational requirements for accommodating forecast ferry ridership demand; a new rail station designed to meet intercity passenger (Amtrak) and commuter rail (Sounder) service; a transit center that would meet local bus system and regional transit system loading requirements; facilities that allow both vehicular commuters and walk-on passengers to utilize various transportation modes; parking, drop-off areas, retail/ concessionaire space, waiting areas; and a system linking these facilities to allow for the safe movement of users. Significant Activities Since October, 2013 • January, 2014 – As mentioned in the April, 2013 Quarterly Report, all Federal Funding appropriated to the project has been deactivated or de-obligated by the Federal Transit City of Edmonds Community Services Department Economic Development Department Packet Page 40 of 216 Administration and Federal Highway Administration due to inactivity of the project. De- obligation/deactivation is a step used by FTA in order for federally appropriated funds to be returned to the federal government. II. SOUND TRANSIT (PHASE 1, AKA SOUND MOVE) Project Description During the past several years, Sound Transit has been implementing what is called the Sound Move Plan. One element calls for commuter rail services, otherwise known as Sounder. Commuter rail will eventually link Everett in the north with Seattle, Tacoma and Lakewood in the South, a total of 82 miles through three counties. Sounder is being implemented in three phases, one of which includes Everett to Seattle or the North Commuter Rail corridor. Three commuter rail stations exist along this corridor, i.e., Everett, Mukilteo and Edmonds. Sound Transit Sounder currently operates 8 trains per day between Everett and Seattle, i.e., four round trips. This is a reduction of two round trips from the originally proposed operational plan. The first roundtrip train run began in December, 2003. Located between Main and Dayton Streets along both sides of the Burlington Northern Santa Fe (BNSF) tracks and co-located with Amtrak’s and Community Transit, Edmonds Commuter Rail Station includes ADA accessible rail platforms, shelters, signage, lighting fixtures, hanging flower baskets, ticket vending machines, on-site parking, and Community Transit bus station. Significant Activities since October, 2013 • October, November and December, 2013 and January, 2014 – No new information at this time. III. SOUND TRANSIT 2 Expanding the regional mass transit system On Nov. 4, 2008, voters of the Central Puget Sound region approved a Sound Transit 2 ballot measure. The plan adds regional express bus and commuter rail service while building 36 additional miles of light rail to form a 55-mile regional system. For additional information, visit http://soundtransit.org/. Sound Transit is preparing to extend light rail from Northgate to Lynnwood, which voters approved as part of the Sound Transit 2 Plan in 2008 along with funding to continue planning future service all the way to Everett. This project relies on competing for and receiving significant federal funding. The Sound Transit Board took a major step in year 2012 by confirming that light rail is the best mode of transit and Interstate 5 is the right corridor to study based on ridership, travel times, service levels and cost. Significant Activities since October, 2013 • October, November and December, 2013 and January, 2014 – Construction is currently underway on a light rail extension to the University of Washington scheduled to open in 2016, followed by service to Northgate targeted for opening in 2021. Voter-approved Packet Page 41 of 216 additions will bring 36 new miles of service north, south and east of Seattle, creating more than 50 miles of regional light rail service. IV. UNOCAL AKA CHEVRON SITE CLEANUP Project Description The UNOCAL property currently consists of a lower yard which currently contains petroleum contamination resulting from more than 60 years of operation. Chevron, which acquired UNOCAL, is now the entity responsible for cleaning up the site. Cleanup work at the lower yard, which began in 2007, was a continuation of remediation work that has been ongoing at the site since 2001. Chevron conducted cleanup work from summer 2007 through fall 2008 and has since been monitoring the site since. Significant Activities since October, 2013 • November 5, 2013 – Chevron submitted a draft Feasibility Study for the final cleanup actions to be taken at the Unocal Edmonds Bulk Fuel Facility to Ecology at the end of December, 2013. The Study assesses alternative approaches to completing cleanup of the site. Significant cleanup has already been accomplished. Groundwater monitoring wells along the border of Edmonds Marsh are in compliance with state standards. It is anticipated that a Cleanup Action Plan to address remaining concerns will be issued for public comment in the third or fourth quarter of 2014. After the plan is finalized, cleanup construction activities could begin sometime early spring of 2015. V. EDMONDS PUBLIC FACILITIES DISTRICT Overview The City Council, pursuant to state law, approved the formation of the Public Facilities District (PFD) at its April 24, 2001 meeting. A PFD is a separate municipal corporation that has authority to undertake the design, construction, operation, promotion and financing of a Regional Center in the city. The Public Facilities District board consists of five members originally appointed by the City Council on June 19, 2001. Phase 1A renovation of the original Edmonds High School Auditorium into a first class Edmonds Center for the Arts (ECA) and multipurpose facility was completed in September of 2006. Significant Activities Since October, 2013 • November 12, 2013 – On September 4, 2013, a proposal was presented to the City’s Finance Committee that would explore the idea of converting the amount currently loaned to the Edmonds Public Facilities District (PFD) by the City, as well as future loans that may be required to help the District meet its debt service obligations, to grants. In response, questions were raised about the history of the legal and financial commitments made by the District itself, and made between the District and the City. To help answer these questions and to provide the City Council with more comprehensive background information, the Finance Committee requested assistance from the City/PFD/ECA Task Force. Over a six week period, the Edmonds Center for the Arts/Public Facilities District Task Force Task Force carefully reviewed relevant documents, inter-local agreements and contracts related to the history of legal and financial commitments made by the Edmonds Public Facilities District itself, and made between the District and the City. The task force identified key legal and financial issues Packet Page 42 of 216 that pertain to the relationship between the City and the District and the results of this work are contained in a Task Force Preliminary Report submitted to the City Council on November 14, 2013. It is important to note that the Preliminary Report is not a formal proposal, nor does it request any specific action from City Council. Rather, the report is designed to invite further exploration and dialogue between the City and the District in an effort to identify possible solution(s) to funding issues. VI. SNOHOMISH COUNTY PAINE FIELD Overview On October 14, 2004, a Mead & Hunt Inc. Business Travel Survey was issued which focused on the market potential and options for Paine Field. On August 20, 2004, a Snohomish County Citizen Cabinet issued an Economic Development Final Report-Blueprint for the Economic Future of Snohomish County. Both reports put Paine Field in the regional spotlight as they highlight the possibility of using Paine Field for commercial aircraft operations, thus changing its general aviation status. Although many elected officials have said they do not support commercial air service at Paine Field, federal law obligates the county to accommodate commercial service. Federal law does not allow the county to prohibit or limit scheduled passenger air service. Instead, it requires that the county negotiate with the airlines in good faith to accommodate their proposed service. Allegiant has said it plans to operate twice a week to Las Vegas, using 150-seat MD83 jet aircraft. Horizon Airlines, via Alaska Airlines, has indicated that it will not serve Paine Field unless other airlines begin service; this being said it wants to operate four times a day to Portland and twice per day to Spokane, using 75-seat Bombardier Q400 turboprop airplanes on both routes. Before airlines may begin commercial service, the FAA must amend the county’s operating certificate for Paine Field as well as the airlines’ operating specifications. The county was required to prepare an environmental assessment for Federal Aviation Administration (FAA) approval before those amendments can occur. Significant Activities Since October, 2013 • October, November and December, 2013 and January, 2014 – No new information at this time. VII. RAILROAD QUIET ZONE Overview As discussed in the past, there is an expressed desire of the City Council and Port of Edmonds to establish a full or partial quite zone along the City's shoreline. A quiet zone is a section of rail line that contains one or more consecutive public crossings at which locomotive horns are not routinely sounded. Significant Activities Since October, 2013 • October, 2013 – I contacted the Washington Utility Transportation Commission, Washington State Department of Transportation and BNSF Railroad to request their assistance in preparing a diagnostic analysis and to provide specific procedures needed Packet Page 43 of 216 for setting up an analysis? Prior to this happening, BNSF representatives requested a meeting with Phil Williams, Public Work Director and me to discuss. • November 19, 2013 - Along with Rob English, City Engineer, Mr. Williams and I met with BNSF representatives near the Washington State Ferry Terminal to discuss diagnostic analysis issues and procedures. City staff is currently reviewing some sketches prepared by BNSF for the intersections of Dayton and Main Street where they intersect with BNSF rail lines. Economic Development I. PARTNERSHIPS Goal 1, Policy 1a of the Edmonds Economic Development Plan is to promote a results- oriented permit and licensing process, which consolidates review timelines, eliminates unnecessary steps, and maintains a strong customer service approach. Significant Activities Since October, 2013 • October, November and December 2013 – The Public Works Director, Interim Development Services Director, Building Official, and other staff have been meeting with me to discuss potential changes in operations to improve development review efficiencies. This includes moving towards re-structuring the City’s development code. • December 17, 2013 – The City Council adopted Resolution 2014 which resulted in new engineering and development services fees, effective January 1, 2014. Goal 1 of the Edmonds Economic Development Plan states ”foster a healthy business community that provides employment and other economic opportunities.” Significant Activities Since October, 2013 • October, November and December 2013 and January, 2014 – Economic Development staff continue recruiting businesses to, and helping businesses expand or relocate within, the City of Edmonds. Economic Development Commission Overview On June 2, 2009 – The City Council approved Ordinance 3735 which creates a new Citizens Economic Development Commission (EDC) in order to determine new strategies for economic development within the City and identify new sources of revenues. In conjunction with the Planning Board, the new commission is to review and consider strategies designed to improve commercial viability, tourism development, and activity. The ED Commission consists of 17 members appointed by the Mayor and the City Council. The commission is staffed by the City’s Economic Development Director and Executive Assistant. Frances Chapin and Rob Chave also attend regularly. The Commission is to make recommendations to the Mayor and City Council, as well as to other City boards or commissions as appropriate, regarding economic development strategies. Minutes from Packet Page 44 of 216 monthly meetings (once approved by the Edmonds EDC) can be found at http://www.ci.edmonds.wa.us/EconDevMinutes.stm. Significant Activities Since October, 2013 • November 20, 2013 – The Edmonds Economic Development Commission conducted a meeting in the Brackett Meeting Room. Two agenda items related to the pr0posed Westgate Plan and Form Based Code. Jill Sterret and Julie Kriegh from the University of Washington provided a broad overview of the process and various components of the proposed plan and formed based code. A question and answer session followed. The purpose of the presentation was to help inform and bring up to speed those Economic Development Commissioners that have been appointed since early last summer. Rob Chave then provided an update on where the Westgate Special District Study is in the overall process. • December 18, 2013 - The Edmonds Economic Development Commission conducted a meeting in the Brackett Meeting Room. Updates were provided by the Tourism and Land Use subgroups. Additionally, Darrol Haug provided ideas to the Commission and one agenda item related Commissioners sharing ideas that they would like the commission or its subgroups to explore in 2014. Goal 1, Policy 1f of the Edmonds Economic Development Plan states: ”Continue to partner with business and economic development organizations, and address feedback from the business community.” Significant Activities Since October, 2013 • October, November and December 2013 and January 2014 – I continue attending monthly Edmonds Chamber of Commerce Economic Development Committee meetings, Downtown Edmonds Merchants Association (DEMA) meetings, and Downtown Edmonds Business Improvement District (BID) Board meetings in order to collaboratively share information about City/Chamber/DEMA/BID issues/projects/programs, etc. • January 13, 2013 – The City of Edmonds hosted an Economic Alliance of Snohomish County Resources and Industry committee meeting. II. BUSINESS EXPANSION, RETENTION, AND DIVERSIFICATION OF TAX BASE Goal 1, Policy 1c of the Edmonds Economic Development Plan states: “Encourage and expand business expansion and retention programs. Goal 3 calls for diversifying the tax base and increasing revenues to support local services.” Goal 1, Policy 1f of the Edmonds Economic Development Plan states: “Continue to partner with business and economic development organizations, and address feedback from the business community.” Packet Page 45 of 216 Significant Activities Since October, 2013 • October, November and December 2013 and January, 2014 – I continue working with property and business owners in attempts to help find leasable space in addition to discussing potential leasing and redevelopment of buildings and land. Goal 2, Policy 2i of the Edmonds Economic Development Plan states: “Create synergy for commercial businesses where possible, for example, by implementing a “retail core” area in the downtown.” Significant Activities Since October, 2013 Amendments to Downtown BD Zones - The Planning Board discussed four potential amendments to the downtown BD zones during meetings on March 9, March 23, April 13, April 27, and June 8, 2011. During the June 8, 2011 Planning Board meeting, the Board voted 7-0 (with amendments) to forward a recommendation to approve the proposed amendments to the City Council. Limiting Office Uses along the ground floor of designated commercial street frontages One of the amendments to the BD1 zone includes limiting office only uses in ground floor storefronts of designated street frontages within the BD1 zone. I prepared a chronology of events related to the proposal which was attached to a September 11, 2013 Planning Board workshop agenda packet, October 9, 2013 Planning Board Public Hearing agenda packet, November 4, 2013 City Council agenda packet and January 7, 2013 City Council Public Hearing packet. • November 4, 2013 - An overview of the proposal was presented to the City Council and it was explained that this proposal has been discussed by the City Council, Planning Board and Edmonds Economic Development Commission (EDC) since early 2011. The City Council conducted a discussion on the Planning Board’s recommendation to support the proposal and Council member Peterson suggested a public hearing be scheduled soon in light of the 2½ years this issue has been discussed. • January 7, 2014 – The City Council conducted a public hearing on the proposal during which, an overview, similar to the one presented on November 4, 2013, was presented to the City Council by Mr. Clifton. He explained that this proposal has been discussed by the City Council, Planning Board and Edmonds Economic Development Commission (EDC) since early 2011. Seven members from the public, four of which work in the real estate industry, provided comments on the proposal. After comments were taken and the City Council asked Mr. Clifton additional questions, the City Council voted unanimously to approve the proposal and requested the City Attorney prepare an ordinance for future action. III. IMPROVING BUSINESS CLIMATE Goal 2, Policy 2e of the Edmonds Economic Development Plan states: “explore options such as Business Improvement Districts/Areas (special assessment districts) as a way to help shopping areas fund marketing and beautification in a sustainable fashion.” Packet Page 46 of 216 Significant Activities Since October, 2013 • October, November and December 2013 and January 2014 – The Edmonds Downtown Business Improvement District (EDBID) Interim Members Advisory Board conducted meetings nearly every two weeks at HDR Engineering on Second Avenue South. Additionally, they issued a Request for Proposal to solicit proposals from qualified consultants in the general fields of branding, marketing, public relations, content development, graphics, and website design to develop comprehensive and cohesive materials for print and web applications. Goal 2, Policy 2h of the Edmonds Economic Development Plan states: “Work to identify and “brand” distinct business districts, where there is a natural synergy, such as the Highway 99 International District, the Stevens Hospital Medical Corridor, and the 4th Avenue Arts Corridor.” Significant Activities Since October, 2013 • Phase 1 of the Highway 99 Enhancement Project is substantially complete; a dedication will be held on January 30, 2014 from 3-4 p.m. on the 99 Ranch Market property near Hwy 99 to celebrate this achievement and to thank those that worked on applying for grants and implementing the project. Goal 2, Policy 2j of the Edmonds Economic Development Plan states: “Provide a quality environment with character for patrons and residents to enjoy.” Significant Activities Since October, 2013 • January, 2014 – I have been talking to downtown business owners since early 2012 about my “Paint The Town” initiative, encouraging them to paint the facades of their buildings. I will continue to do this in 2014 as well. Several building facades that have been painted within the last year include: Reliable Flooring, Aria, Arista Wine Cellars, C’est la Vie, Claire’s, Kinder Britches, Office buildings on the SW corner of 6th Avenue and Main Street, and the street along the west side of Main Street. IV. TECHNOLOGY Goal 3, Policy 3b of the Edmonds Economic Development Plan states: “Leverage technology assets, such as existing fiber connections, to pursue new revenue streams.” Significant Activities Since October, 2013 • October, November and December, 2013 and January, 2014 – City staff and a member of the Community Technology Advisory Committee have been meeting with a representative of a WiFi company to explore the opportunity of installing free WiFi within the downtown area for no charge utilizing the City’s fiber backbone. V. TOURISM Goal 3, Policy 3g of the Edmonds Economic Development Plan states: “Expand tourism efforts to take advantage of regional trends, such as nature tourism.” Packet Page 47 of 216 Significant Activities Since October, 2013 • October, November and December 2013 and January, 2104 – I continue to serve on the Snohomish County Tourism Promotion Board and attend board meetings. • October, November and December, 2013 and January, 2014 – Destination Marketing completed filming major events that took place throughout year 2013 as well as scenic shots within the City of Edmonds. The purpose is to use footage to create a three minute video that can be posted to the City’s website. We have also discussed using the film footage to also create a one minute video for the purposes of promoting the City for Economic Development. The company is now working on a narrative framework prior to attaching video footage. Items of Interest  Burlington Northern Santa Fe – Installation of Second Rail Line As a part of the Sound Transit’s Sound Move, Burlington Northern Santa Fe (BNSF) proposes to install a second rail line alongside the existing rail line between the areas north of Downtown Edmonds and south of Marina Beach Park. BNSF has not provided a commencement date. Significant Activities Since October, 2013 • January, 2014 – No new information. Packet Page 48 of 216    AM-6522     3. C.              City Council Special and Regular Meeting Meeting Date:01/28/2014 Time:Consent   Submitted By:Linda Hynd Department:City Clerk's Office Review Committee: Committee Action:  Type: Action  Information Subject Title Approval of City Council meeting minutes of January 21, 2014. Recommendation Review and approval of draft minutes. Previous Council Action N/A Narrative The January 21, 2014 draft minutes are attached. Attachments City Council Meeting Minutes 1/21/2014 Form Review Inbox Reviewed By Date Mayor Dave Earling 01/24/2014 09:46 AM Finalize for Agenda Linda Hynd 01/24/2014 09:57 AM Form Started By: Linda Hynd Started On: 01/23/2014 09:31 AM Final Approval Date: 01/24/2014  Packet Page 49 of 216 Edmonds City Council Draft Minutes January 21, 2014 Page 1 EDMONDS CITY COUNCIL DRAFT MINUTES January 21, 2014 The Edmonds City Council meeting was called to order at 7:00 p.m. by Mayor Earling in the Council Chambers, 250 5th Avenue North, Edmonds. The meeting was opened with the flag salute. ELECTED OFFICIALS PRESENT Dave Earling, Mayor Diane Buckshnis, Council President Kristiana Johnson, Councilmember Lora Petso, Council President Strom Peterson, Councilmember Joan Bloom, Councilmember Adrienne Fraley-Monillas, Councilmember STAFF PRESENT Jim Lawless, Assistant Police Chief Stephen Clifton, Community Services/Economic Development Director Phil Williams, Public Works Director Roger Neumaier, Finance Director Carrie Hite, Parks & Recreation Director Rob Chave, Acting Development Services Dir. Mike Clugston, Planner Rob English, City Engineer Jeff Taraday, City Attorney Linda Hynd, Deputy City Clerk Jana Spellman, Senior Executive Council Asst. Jeannie Dines, Recorder 1. ROLL CALL Deputy City Clerk Linda Hynd called the roll. All elected officials were present. 2. APPROVAL OF AGENDA COUNCILMEMBER PETERSON MOVED, SECONDED BY COUNCIL PRESIDENT BUCKSHNIS TO APPROVE THE AGENDA IN CONTENT AND ORDER. MOTION CARRIED UNANIMOUSLY. 3. APPROVAL OF CONSENT AGENDA ITEMS Councilmember Petso requested Items F and N be removed from the Consent Agenda, Councilmember Fraley-Monillas requested Items H, I and J be removed and Councilmember Johnson requested Item A be removed. COUNCILMEMBER PETERSON MOVED, SECONDED BY COUNCIL PRESIDENT BUCKSHNIS, TO APPROVE THE BALANCE OF THE CONSENT AGENDA. MOTION CARRIED UNANIMOUSLY. The agenda items approved are as follows: B. APPROVAL OF CLAIM CHECKS #206317 THROUGH #206461 DATED JANUARY 9, 2014 FOR $742,035.44 AND CLAIM CHECKS #206462 THROUGH #206630 DATED JANUARY 16, 2014 FOR $3,275,046.74. APPROVAL OF PAYROLL CHECK #60758 FOR $445.64 FOR THE PERIOD DECEMBER 16, 2013 THROUGH DECEMBER 31, 2013. APPROVAL OF PAYROLL DIRECT DEPOSIT AND CHECKS #60759 THROUGH #60771 AND WIRE PAYMENTS OF $453,505.97, BENEFIT CHECKS #60772 Packet Page 50 of 216 Edmonds City Council Draft Minutes January 21, 2014 Page 2 THROUGH #60778 AND WIRE PAYMENTS OF $200,862.79 FOR THE PERIOD JANUARY 1, 2014 THROUGH JANUARY 15, 2014 C. ACKNOWLEDGE RECEIPT OF CLAIMS FOR DAMAGES FROM DOUGLAS C. HALBERT ($2,841.36), TOM RUSSELL ($15,339.03), TOM RUSSELL (17,377.82), AND LARRY LA PORTE (AMOUNT UNDETERMINED) D. 2013 NOVEMBER BUDGETARY FINANCIAL REPORT E. ORDINANCE LIMITING CERTAIN OFFICE USES FROM LOCATING IN BUSINESS SPACES ALONG DESIGNATED GROUND FLOOR STREET FRONTAGES WITHIN THE DOWNTOWN BUSINESS 1 (BD1 - DOWNTOWN RETAIL CORE) ZONE G. MOTION TO DISPOSE OF SURPLUS POLICE PROPERTY VIA PROPERTYROOM.COM AUCTION WEBSITE K. AUTHORIZATION FOR MAYOR TO SIGN A GRANT AGREEMENT WITH THE TRANSPORTATION IMPROVEMENT BOARD FOR THE 228TH ST. SW CORRIDOR IMPROVEMENT PROJECT L. AUTHORIZATION FOR MAYOR TO SIGN THE FIRST AMENDMENT TO THE INTERLOCAL AGREEMENT WITH THE LAKE BALLINGER/MCALEER CREEK WATERSHED FORUM M. AUTHORIZATION FOR MAYOR TO SIGN INTERLOCAL AGREEMENT WITH PUBLIC HOSPITAL DISTRICT #2, SNOHOMISH COUNTY, TO PROVIDE AN EXERCISE PROGRAM ITEM A: APPROVAL OF CITY COUNCIL MEETING MINUTES OF JANUARY 7, 2014 Councilmember Johnson requested the following change: page 16, last paragraph, 4th line, add “not” between “will” and “confirm.” COUNCILMEMBER JOHNSON MOVED, SECONDED BY COUNCIL PRESIDENT BUCKSHNIS, TO APPROVE CONSENT AGENDA ITEM A AS AMENDED. MOTION CARRIED UNANIMOUSLY. ITEM F: REFUNDING 2003 UNLIMITED TAX GENERAL OBLIGATION (UTGO) BOND REFUNDING ORDINANCE Councilmember Petso commented the rule of thumb for bond refinancing is a savings of 5% or greater; in this instance, the savings is only 3%. Finance Director Roger Neumaier responded the rule of thumb within 90 days of the call date of the bonds is 5%; once the call date is reached, the State has a sliding standard depending on when the bond matures. In this case, 2¾ years, the rule of thumb is 1-2%. This standard was referenced by the City’s consultant, Alan Dashan. Councilmember Petso asked if the idea was the closer to maturity the less chance of getting a better rate in the future. Mr. Neumaier answered yes as well as diminished savings as a percentage of the total bond. COUNCILMEMBER PETSO MOVED, SECONDED BY COUNCIL PRESIDENT BUCKSHNIS, TO APPROVE CONSENT AGENDA ITEM F. MOTION CARRIED UNANIMOUSLY. ITEM H: AMENDMENT OF CERTAIN DOG LICENSING FEES (ECC 5.05.020) ITEM I: CONTRACT FOR SERVICES WITH PETDATA, INC. FOR DOG LICENSING ITEM J: ADOPTION OF ORDINANCE IMPLEMENTING RESIDENTIAL PARKING PERMIT FEE INCREASE IN ACCORDANCE WITH THE 2014 ADOPTED CITY BUDGET Packet Page 51 of 216 Edmonds City Council Draft Minutes January 21, 2014 Page 3 Councilmember Fraley-Monillas advised she intended to pull Items H and I. She asked Assistant Police Chief Jim Lawless to explain Items H and I. ACOP Lawless explained the Police Department has been exploring ways to increase efficiencies; one of those was the use of an outside vendor for issuing and tracking pet licenses. Issuing and tracking pet licenses consumes a significant amount of the two Animal Control/Parking Enforcement Officers’ time. The vendor identified is used by a number of jurisdictions in the Puget Sound area. During the 2013 budget process, Mayor Earling asked staff to review fees for any appropriate increases. Pet license fees had not been changed in over 25 years and the fee was well below the average of the fee charged by 25 Puget Sound agencies who issue pet licenses. He commented determining the fee amount is a balance; charging a fair amount but not so much that people choose not to license their pets. The decision package in the 2013 budget was written with four options, 1) keep fees and issuing/tracking the same; the current cost to the City is approximately $10,500 year; 2) increase fees and continue in- house pet licensing, 3) current fees with use of vendor, and 4) increase fees with use of vendor. The option selected was to increase fees and use a vendor to issue and track pet licenses. Use of a vendor will allow the public to purchase licenses online. The vendor will collect all fees and remit to the City. COUNCILMEMBER FRALEY-MONILLAS MOVED, SECONDED BY COUNCIL PRESIDENT BUCKSHNIS, TO APPROVE CONSENT AGENDA ITEMS H, I AND J. MOTION CARRIED UNANIMOUSLY. ITEM N: AUTHORIZATION FOR MAYOR TO APPROVE ACCEPTANCE AND RECORDING OF AN ASSET TRANSFER AGREEMENT FOR 645 9TH AVENUE NORTH Councilmember Petso relayed her understanding that this was the City’s plan to give away a sewer main and easement because a builder built his communication and power utilities in the City’s easement and now cannot reach the sewer pipe to maintain it. She asked whether that was correct and how this was not an illegal gift of public funds. Public Works Director Phil Williams responded he would not summarize this the same way Councilmember Petso did. He explained the Aloha plat was approved by the City in 1987 and built by the developer with a short stub of 8-inch sewer line for two lots, neither of which was built on for the past 27 years. A permit is being sought for the lot furthest from the cul-de-sac now and a permit for the other lot may follow shortly. This sewer line has never been used. In anticipation of this construction, the dry utilities were allowed to be built inside the City’s 10-foot wide utility easement. That opened a conversation with the owner of the proposed new home and the net result was a proposal for the City to relinquish the easement, deed over the 8-inch sewer line as a sewer lateral, and allow this homeowner and the second homeowner to hook up to it. It would then be a section of private sewer; the City receives the same hook-up fees and monthly rates and the City does not have to maintain the easement or the sewer line which reduces the City’s efforts and potential liability in the future. The two homeowners avoid the cost of relocating the dry utilities. He summarized it was a win-win for the new homeowners as well as the City. City Attorney Jeff Taraday did not consider it a gift of public funds. A gift of public funds requires a showing of donative intent. From Mr. Williams’ description, it did not appear there was any donative intent. Relieving the City of maintenance of the sewer line is adequate consideration to support the transaction, and therefore not a gift of public funds. Councilmember Petso recalled when the City installs sewer pipe on private property, the City often pays for the easement. She asked if there was any consideration given to charging the property owners for the easement. Mr. Williams answered the City has an easement; the property is owned by those two property Packet Page 52 of 216 Edmonds City Council Draft Minutes January 21, 2014 Page 4 owners and the City did not pay for the 200-feet of pipe. The City has no investment in the easement or pipe and it has no value other than to these two property owners. Councilmember Petso asked why the utilities were installed in the City’s easement adjacent to the pipe in a manner that the City did not wish to maintain the pipe. Mr. Williams responded the property owner likely assumed the utility easement identified on the plat was a logical place for the utilities. It should not have been done that way but now that it has been, to avoid the cost of moving the utilities, the City can cede ownership of the utility and relinquish the easement. Councilmember Petso asked whether this would establish a precedent. Mr. Williams answered it would not. For Councilmember Bloom, Mr. Williams explained it is an approximately 200-foot long, 8-inch gravity sewermain located in a 10-foot wide utility easement. Councilmember Bloom asked whether the second property owner will be part of the agreement. Mr. Williams answered yes. Councilmember Bloom asked what type of maintenance would be required on a sewermain. Mr. Williams anticipated very little maintenance would be required; the 4-inch lateral sewer from a house connects to the 8-inch pipe which connects to the public sewer system. Any maintenance or repairs would be the responsibility of the property owner similar to a private sewer. Councilmember Bloom asked whether both property owners were agreeable to providing maintenance and/or repair. Mr. Williams answered yes; they are faced with either relocating all the private utilities and the associated costs versus the low likelihood and low cost of maintaining the sewer line in the future. The City did not invest anything in the sewermain and would not be giving anything up as the City does not own any property and the City saves whatever cost and liability for maintaining the sewer line in the future. Councilmember Bloom asked whether the dry utilities for the second lot are in this easement. Mr. Williams said they are. COUNCIL PRESIDENT BUCKSHNIS MOVED, SECONDED BY COUNCILMEMBER PETERSON, TO APPROVE CONSENT AGENDA ITEM N. MOTION CARRIED (4-2), COUNCILMEMBERS PETSO AND BLOOM VOTING NO. 4. AUDIENCE COMMENTS Natalie Shippen, Edmonds, questioned how the City’s sign code ever happened. She explained there are four categories of commercial districts that permit ten types of signs; downtown is the only district where sandwich board signs are allowed. Downtown is also the only district where a significant amount has been spent on beautification and landscaping. She referred to the definition of premises in the sign code, which cedes the public right-of-way in the BC and BD zones to the adjacent property owner. Next, she referred to the definition of temporary sign in the sign code, commenting the time limit, not to exceed 60 calendar days in any calendar year, defined intermittent not temporary. Other cities’ sign codes do not allow sandwich board signs except a fixed number of days for an openings or special events. She asked whether changes will be made to the sign code in the proposed code revision, what procedure will be used to make revisions and what the Council’s role is in drafting revisions to the sign code. Marilyn Lindberg, Edmonds, a resident on Sunset, pointed out placing a 10-foot wide sidewalk, a 2- foot buffer, and a 7-foot parking space leaves a very small travel lane for cars, trucks, and emergency vehicles. She urged the Council to consider this when reviewing the grant proposal. She summarized it was far easier to mess things up than to make them better. Packet Page 53 of 216 Edmonds City Council Draft Minutes January 21, 2014 Page 5 Dave Page, Edmonds, commented while driving in Shoreline recently he noticed how beautiful many of their streets are due to overlays. He suggested consideration be given to chip sealing which is approximately half the cost. He commented on accusations that three Finance Directors have been “run out of town.” He acknowledged there is a problem that needs to be fixed and suggested the orientation for new Councilmembers address acceptable behavior. Roger Hertrich, Edmonds, provided a document from Ronald Wastewater District that illustrates it is possible to cut costs and reduce rates. He echoed Mr. Page’s comments about Shoreline’s roads. He referred to the $1,555,694 payment to Fire District 1, questioned whether additional payments are made throughout the year and suggested the Council analyze the services the City receives for that amount. He commended the Finance Director Neumaier on his performance and was sorry to see him leave but found his comments in My Edmonds News out of character. He expressed concern that by not mentioning names, Mr. Neumaier laid a cloud on the entire Council. He assumed Mr. Neumaier was following a script written by Mayor Earling. Mayor Earling assured Mr. Neumaier wrote his letter of resignation himself, without his guidance. Jim Wassall, Edmonds, a resident on Sunset, referred to his email to the Council regarding his opposition to the Sunset Walkway project. He expressed concern with the safety of residents and visitors on the west side of the railroad tracks due to the lack of emergency access in the event the train blocked Main and Dayton Streets. He envisioned a track blocking Main and Dayton Street and emergency personnel being unable to reach someone at the senior center having a medical emergency. He urged the Council to do something about providing emergency access to the west side of the railroad tracks. 5. ADOPTION OF ORDINANCE AMENDING EDMONDS CITY CODE (ECC) CHAPTER 2.10 RELATED TO CONFIRMATION AND DUTIES OF CITY OFFICERS City Attorney Jeff Taraday explained there are two versions of the ordinance in the packet. Attachment A, version 1, is the version the Council asked him to prepare. Attachment A, version 2, is a version Mayor Earling asked him to prepare that includes additional language that allows a second exception to the requirement that the City Council interview the top three candidates for a vacant director position. Mr. Taraday read the additional language in Attachment A, version 2 in Section 2.10.010.D: AND FURTHER PROVIDED that, when an appointive office becomes vacant, or is about to become vacant, again within nine months of the city council’s confirmation of the last mayoral appointment to that office, the city council may waive an additional around of interviews, by motion adopted by a majority plus one of the full council, and proceed immediately to confirming the appointment of a candidate interviewed by the city council during the most recent recruitment for that appointive office. Mr. Taraday read additional language in 2.10.010.F: PROVIDED THAT such recruitment shall not be necessary where the city council opts to make an immediate confirmation pursuant to a prior round of interviews as set forth in subsection D, above. Mr. Taraday explained the language above would give the Council additional flexibility by allowing the Council to confirm the appointment of someone that was recently interviewed and allow the position to be filled much more quickly. Council President Buckshnis commented Councilmember Yamamoto and she participated on an interview team; there was also an interview team comprised of directors and another comprised of staff. The three highest candidates were Mr. Neumaier, a person from Mukilteo and a person that lived in Kentucky. Mr. Neumaier and the person from Mukilteo were the strongest of the three and were Packet Page 54 of 216 Edmonds City Council Draft Minutes January 21, 2014 Page 6 interviewed by the interview teams. She expressed support for the additional language and expressed her appreciation for the process that allows the Council to participate in interview teams. Councilmember Fraley-Monillas asked why the time period nine months was selected. Mr. Taraday answered the number had no legal significance and the Council could change it to a time period it deemed appropriate. His intent was a time period that would not be a loophole in the confirmation process and not such a short a time period that it would never be utilized. Councilmember Fraley-Monillas asked whether he reviewed other cities’ policies. Mr. Taraday answered he did not; the confirmation process is a matter of local discretion and he anticipated it varied greatly between cities. Councilmember Bloom commented the revisions to Chapter 2.10.010 were made over 1½ - 2 years and there was a great deal of opportunity for public involvement. She asked whether the additional language could be subject to a public review process at the Public Safety & Personnel (PSP) Committee with Council approval within the next two months. She was uncomfortable with adding language at the last minute, recalling there was a great deal of effort getting the language just right with citizen and staff input. She suggested the Council approve the ordinance, conditional on further review of the additional language. Mr. Taraday asked whether Councilmember Bloom wanted the ordinance to be adopted as an interim ordinance. Councilmember Bloom clarified her proposal was to adopt the two new passages as interim. Mr. Taraday responded a sunset clause could be drafted with regard to the two added provisos. Councilmember Bloom suggested the additional language be reviewed more carefully before the sunset date. She asked if the ordinance would automatically return to the Council after the sunset date. Mr. Taraday answered a sunset clause typically does not automatically return to the Council; the language would expire upon the date identified in the sunset clause. If a sunset date was adopted and upon further review the additional language was acceptable, additional Council action would be required to retain the language. Reporting Human Resources Director Carrie Hite commented it is a common Human Resources practice to return to a previous recruitment cycle if it occurred within a year. If the City returns to the marketplace for a Finance Director, it is likely the same people will apply. That is the City’s current practice for non- director positions. Councilmember Petso commented a less complex option would be to approve the ordinance with the additional language and refer it to the PSP Committee for review at their February meeting. The PSP Committee could return it to the Council for further review if necessary. Councilmember Bloom said she would not suggest a sunset clause as it did not appear that was the wish of the Council but she would not support the additional language due to her discomfort with the process. COUNCILMEMBER PETERSON MOVED, SECONDED BY COUNCIL PRESIDENT BUCKSHNIS, TO APPROVE ORDINANCE NO. 3959, INCLUDING THE LANGUAGE IN VERSION 2. Councilmember Fraley-Monillas suggested the PSP Committee review the language. MOTION CARRIED (5-1), COUNCILMEMBER BLOOM VOTING NO. 6. PUBLIC HEARING AND POTENTIAL ACTION ON AT&T/BUSCH LAW FIRM PROPOSAL TO AMEND THE EDMONDS COMMUNITY DEVELOPMENT CODE TO ADDRESS THE LEGAL STATUS OF EXISTING WIRELESS COMMUNICATION FACILITIES THAT WERE BUILT PRIOR TO OR JUST AFTER ADOPTION OF EDMONDS' ORIGINAL WIRELESS ORDINANCE (AMD20130005) Packet Page 55 of 216 Edmonds City Council Draft Minutes January 21, 2014 Page 7 Planner Mike Clugston explained AT&T has applied to amend the ECDC to address the legal status of an existing wireless communication facilities on the Commodore Condominium building that was installed in mid/late 1996. Since the existing site was built without permits, AT&T has tried to bring the site into compliance with Edmonds regulations for several years as well as expand the facilities. When the code was updated in 2011, AT&T applied for a permit to bring the site into compliance. The permit was approved; the land owner and the FCC subsequently determined one of the antennas sites was not satisfactory. The City encouraged AT&T to identify a different site; AT&T indicated that was not possible as the site was integral to their network. The current wireless code in Chapter 20.50 does not provide a variance process as it was thought all possible existing sites had been addressed. Exhibit 1 is the proposed code language forwarded by the Planning Board which is similar to AT&T’s proposed language with some clarification by the City Attorney to be consistent with existing code. Exhibit 2 in the packet is AT&T’s proposed language and a cover letter describing the situation. He advised Kirsten Larson, Busch Law Firm, is present to answer questions. Councilmember Petso asked whether any other sites in the City would be affected by this. Mr. Clugston answered not that he knew of; this is the only site this would apply to. The City has permits for all other sites. Councilmember Petso asked whether residents near the site were notified. Mr. Clugston answered the homeowners association was notified and the usual notice requirements for a public hearing were followed. Councilmember Petso observed unless someone read the legal notices in the Everett Herald they may not know the Council was considering this. Mr. Clugston agreed notice was not mailed to individual residences. Councilmember Petso asked whether approval could be delayed to next week’s Consent Agenda, assuming the local newspapers would report on this item. Mr. Clugston explained the Planning Board began its discussions in August, continued their discussion in November, held a public hearing in December and forwarded recommended language to the Council. He summarized the typical code amendment process was followed. He said it was not critical that the Council take action tonight. City Attorney Jeff Taraday explained the recommended action is for Council to direct the City Attorney to prepare an ordinance; the Council’s action tonight is not final action which may provide the additional time Councilmember Petso wants. Councilmember Petso asked if this was only for the existing providers to update and do maintenance or would it allow other providers to locate on the roof. Mr. Clugston answered this was specific to the one provider with an existing antenna. If another provider wanted to locate on that building, they would need to meet the requirements of the existing code. Council President Buckshnis asked whether the City had any liability since the condominium’s homeowners association was notified. Mr. Taraday answered this is a legislative code amendment. He did not see any liability to the City. Councilmember Fraley-Monillas asked whether individual condominium owners were notified of the Planning Board public hearing. Mr. Clugston answered no. Councilmember Fraley-Monillas asked where notice of the public hearing was advertised. Mr. Clugston answered in the newspaper, online and posted at the library and the Public Safety building. Packet Page 56 of 216 Edmonds City Council Draft Minutes January 21, 2014 Page 8 Mayor Earling opened the public participation portion of the public hearing. There were no members of the audience present who wished to provide testimony and Mayor Earling closed the public participation portion of the public hearing. COUNCIL PRESIDENT BUCKSHNIS MOVED, SECONDED BY COUNCILMEMBER JOHNSON, TO DIRECT THE CITY ATTORNEY TO PREPARE AN ORDINANCE. MOTION CARRIED UNANIMOUSLY. 7. PUBLIC HEARING AND POTENTIAL ACTION ON CLARIFICATIONS TO WIRELESS REGULATIONS IN ECDC 20.50 AND 17.40.020 (AMD20130016) Planner Mike Clugston explained the current wireless code in Chapter 20.50 ECDC was adopted in 2011. Since that time, staff identified several sections that need to be revised. The Busch Law Firm also brought to staff's attention changes to federal law regarding wireless facilities that needed to be addressed. Section 6409(a) of the Middle Class Tax Relief and Job Creation Act of 2012 provided the wireless industry with additional flexibility regarding modification of existing wireless telecommunication facilities. The intent of the update was to have providers site on existing buildings rather than monopoles and to eliminate unsightly antennas in the downtown area. He displayed photographs of the Harbor Building in the Downtown Waterfront Activity Center on 2nd and Main that has wireless antennas on the edge of the roof. The 2011 rewrite envisioned these rooftop antennas would disappear over time. He also displayed photographs of the Commodore Condominium on Alder between 5th and 6th. Outside the Downtown Waterfront Activity Center, the code provides flexibility for existing sites; allowing up to 9 additional feet. Mr. Clugston explained Sprint, one of several providers with antennas on the Harbor Building, recently asked to replace antennas. Staff said no, the code requires they need to be removed from the roof. However, there are multiple carriers on the rooftop sleds and it was not possible to move them to the side of the building. Mr. Clugston provided the language in Section 6409(a) of the Middle Class Tax Relief and Job Creation Act of 2012: Specifically, the City may not deny, and shall approve, any eligible facilities request for a modification of an existing wireless tower or base station that does not substantially change the physical dimensions of the tower or base station. An eligible facilities request includes any request for modification of an existing wireless tower or base station that involves: co-location of new transmission equipment; removal of transmission equipment; or replacement of transmission equipment. He clarified this change applies not only to conforming sites but also to nonconforming sites like the Commodore Condominiums. He displayed a sketch of AT&T’s proposed rooftop facility (top hat) on the west side of the Commodore. This is another situation where the 6409 concept would apply. These are the only two sites in the downtown area with noticeable rooftop facilities. He referred to Section 20.50.010.F where the 6409 language has been incorporated. Language is also proposed to be added to 20.50.010.C, “For existing sites only, to the extent feasible, additional antennas and equipment shall maintain the appearance intended by the original facility, including, but not limited to, color, screening, landscaping, camouflage, concealment techniques, mounting configuration or architectural treatment.” Because 6409 also applies to nonconforming sites, a change is proposed to the nonconforming chapter 17.40.020.4.J, “The antenna and related equipment of a nonconforming Wireless Communication Facility may be completely replaced with a new antenna and related equipment, provided that, upon replacement, the applicant shall use the best available materials to enhance the appearance of the antenna and related equipment and/or screen it from view in a manner that improves the visual impact or the conspicuity of the nonconformity.” Packet Page 57 of 216 Edmonds City Council Draft Minutes January 21, 2014 Page 9 Mr. Clugston summarized the impact of 6409 is the wireless facilities on top of the Commodore and Harbor Building are not necessarily going away. He noted 6409 only applies to existing sites; new sites are required to meet the code requirements which include design standards related to screening, location on the center of the roof, etc. Council President Buckshnis clarified basically the existing antennas are being grandfathered. Mr. Clugston answered yes. Staff will encourage them to relocate antennas to the center of the roof, etc. Council President Buckshnis recalled previous discussions about making monopoles look like trees, noting all the monopoles in San Diego look like palm trees. Mr. Clugston recalled the Council determined that was not appropriate for Edmonds. He noted there are only a few monopole sites in the City; monopoles are the fourth choice for siting wireless facilities and they are the most expensive. Mayor Earling opened the public participation portion of the public hearing. There were no members of the audience present who wished to provide testimony and Mayor Earling closed the public participation portion of the public hearing. COUNCIL PRESIDENT BUCKSHNIS MOVED, SECONDED BY COUNCILMEMBER PETERSON, TO DIRECT THE CITY ATTORNEY TO PREPARE AN ORDINANCE. MOTION CARRIED UNANIMOUSLY. 8. PRESENTATION ON THE 2014 PAVEMENT PRESERVATION PROGRAM Public Works Director Phil Williams thanked the Council for approving the recommended $1.2 million for the Pavement Preservation Program in the 2014 budget. He noted there are many techniques for preserving pavement including pavement grind/overlay and chip seal. He displayed and described projects on the 2014 Pavement Preservation Program map funded by the $1.2 million: • Chip seal on 72nd Ave W from Olympic View Drive to 176th St SW • Chip Seal on 73rd Ave W from Olympic View Drive to 179th St SW • Chip Seal on 2nd Ave N from Bell St to Caspers St • 2” overlay on 220th Street SW from 8rth Ave W to Hwy 99 o Staff plans to apply for federal grant, use City funds as local match • 2” overlay on 100th Ave Ave W from SR104 to 238th St SW Mr. Williams identified other paving projects on the map that are funded by the Water Utility Fund. He explained the intent this year was to do projects throughout the City using paving and chip sealing. He noted the chip seal was somewhat of a pilot program subject to citizens’ reaction to that technique. He acknowledged it is far less expensive than an overlay but it does not last as long, the surface is different than an overlay and it sheds gravel over time. He acknowledged chip seal technology has improved greatly. Councilmember Bloom asked how these roads were selected. Mr. Williams responded it starts with the Pavement Condition Index. A certified consultant rates the pavement by the number of cracks, size of cracks, extent cracks are interconnected, amount of deflection in pavement, etc. and provides a numeric score. Chip seal is not done on very poor streets. Councilmember Bloom asked whether all the roads in the City were scored. Mr. Williams answered yes. Operational staff were asked to identify streets that would be good candidates for chip seal. The opportunity for federal funding and the condition of the pavement were among the reasons the 220th Packet Page 58 of 216 Edmonds City Council Draft Minutes January 21, 2014 Page 10 project was selected. The 100th Avenue project was identified because it is a well-used street that was not in great condition. He noted the packet contains photographs of the locations proposed to be paved. Councilmember Bloom commented she has driven on roads in the City that are really bad, to the point of causing misalignment of a vehicle. She was uncertain the roads selected were as bad as the potholes those streets. Mr. Williams answered staff does ongoing repairs of potholes. In areas where the street is as bad as Councilmember Bloom described, it may need to be rebuilt and these funds would not go very far in rebuilding streets. Chip seals need to be done on streets that are not in a failing condition; the goal of chip seal is to preserve pavement so that it does not fail. Traffic volumes and spreading projects throughout the City were also considerations in selecting projects. Councilmember Petso recalled reading that a nearby jurisdiction had sworn off chip seal after using it extensively. She asked whether Mr. Williams had taken their experience into account. Mr. Williams said he was not familiar with that report but would check into it. Councilmember Petso commented it was likely Mountlake Terrace but she was not certain. Mr. Williams commented Mountlake Terrace had been chip sealing arterial streets and residential streets; less than 12 months ago they were satisfied with their program. Councilmember Petso asked whether streets were selected giving consideration to upcoming utility work. Mr. Williams answered yes. Councilmember Peterson asked whether chip seal creates more pollution in the stormwater system due to the loose gravel and whether that could be monitored. Mr. Williams answered that was why it was a pilot program. The intent will be to seek a partner such as Snohomish County or Shoreline who does a great deal of chip sealing. After the tack is applied followed by the chips and rolling, the next step is to sweep away as much of the extra aggregate as possible. The road is sweep several times over a period of time; whatever is missed will end up in the catch basin and will be an issue for drainage maintenance crews. Councilmember Johnson inquired about a failing patch installed following a stormwater utility project on 92nd Place West that serves 7 homes. Mr. Williams answered there was a condition index for that street and it did not make the list for 2014. He noted there are a lot of streets that need attention because the City has not done any paving with its own money for 8 years. Councilmember Fraley-Monillas observed chip sealing would not be done on main roads. Mr. Williams answered the plan was to start with residential streets. Some neighboring cities do chip seal arterial streets. He cited the importance of using someone experienced in chip sealing to ensure its success and avoid premature failure. City Engineer Rob English reviewed the roadway lengths: • Chip Seal o 2nd Ave N (Bell St – Caspers St); 2,250 feet o 72nd Ave W (OVD-176th St); 3,000 feet o 73rd Ave W (OVD – 179th St); 2,500 feet • Pavement Overlay o 100th Ave W (SR104 – 238th St); 2,800 feet o 220th St (84th Ave – 76th Ave); 2,700 feet (local match for federal grant) • 421 Water Utility Fund o Olympic View Drive (w/o 76th Ave); 200 feet o Hillcrest Place (s/o Main Street); 350 feet o 211th Pl (e/o 80th Ave); 200 feet – may be funded by the Sewer Utility o 224th St (76th Ave – SR 99); 200 feet Packet Page 59 of 216 Edmonds City Council Draft Minutes January 21, 2014 Page 11 o 76th Ave (173rd St – 174th St); 350 feet Mr. English reviewed the budget: Street 112 Fund Cost Chip Seal $ 135,000 Grant Local Match (220th St) $ 525,000 Design $ 75,000 Construction Admin $ 75,000 Contingency $ 130,000 Total $1,200,000 Water 421 Fund Pavement Overlay $ 200,000 Mayor Earling was delighted the Council approved $1.2 million in the 2014 budget for pavement preservation, acknowledging there are a lot of years to make up for. Councilmember Petso asked whether Snohomish County would be interested in partnering on 220th as the south side is in unincorporated Snohomish County. Mr. English answered Snohomish County’s jurisdiction is from the property line south. Council President Buckshnis commended staff for describing the program at the Parks, Planning & Public Works Committee. 9. REPORT ON CITY COUNCIL COMMITTEE MEETINGS OF JANUARY 14, 2014 Public Safety & Personnel Committee Councilmember Peterson reported the committee discussed the resolution adopting policy regarding Councilmember participation by speakerphone or other technology. This item was forwarded to full Council for discussion and approval. The committee also discussed hiring consultant for conflict resolution training. Parks, Planning & Public Works Committee Council President Buckshnis reported on items the committee discussed and the action taken: • Docket of Proposed Comprehensive Plan Amendment and proposed rezone for Unocal lower yard – moved to February PPP Committee meeting • Authorization for Mayor to sign a grant agreement with the Transportation Improvement Board for the 228th St SW Corridor Improvement Project – Consent Agenda • Authorization for Mayor to sign Local Agency Standard Consultant Agreement with KPG for the 236th St. SW Walkway project Professional Service Agreements for the 15th St. SW Walkway and 238th St. SW Walkway projects – Consent Agenda • Discussion and potential action regarding modifying or terminating Sunset Walkway Project – Continue discussion at the February PPP Committee meeting • Authorization for Mayor to sign the First Amendment to the Interlocal Agreement with the Lake Ballinger/McAleer Creek Watershed Forum – Consent Agenda • Quarterly Public Works Project Report – Full Council • Authorization for Mayor to approve acceptance and recording of an Asset Transfer Agreement for 645 9th Avenue North – Consent Agenda • Authorization for Mayor to approve acceptance and recording of a Deed of Dedication for 321 2nd Ave N – Consent Agenda • Discussion on the 2014 Pavement Preservation Program – Full Council Packet Page 60 of 216 Edmonds City Council Draft Minutes January 21, 2014 Page 12 • Public comment from Sally Wassall, Jim Wassall, Thalia Moutsanides, Steve Bernheim and Roger Hertrich about the Sunset Walkway project. Finance Committee Councilmember Petso reported on items discussed by the committee and action taken: • Police Surplus Property – Consent Agenda • Amendment of Certain Dog Licensing Fees (ECC 5.05.020) – Consent Agenda • Contract for Services with PETDATA, Inc. for Dog Licensing – Consent Agenda • 2013 November Budgetary Financial Report – Consent Agenda • 2013 General Fund Revenue Analysis through 11/30 – Information only • Ordinance Implementing Residential Parking Permit Fee Increase in Accordance with the 2014 Adopted City Budget – Consent Agenda • Interlocal Agreement with Public Hospital District No.2, Snohomish County to Provide an Exercise Program – Consent Agenda • Public comment from Ron Wambolt about Revenue Analysis report, from Dave Page regarding forecasting grants and from Bruce Witenberg about announcing settlements, informing the public about attorney expenditures, and showing attorney fees in one place in the budget. 10. MAYOR'S COMMENTS Mayor Earling reported panels are in place for the Development Service Director interviews on January 27. He thanked Councilmembers Bloom and Peterson who agreed to serve on one of the panels. Mayor Earling reported he had the privilege of attend Sunday’s Seahawks game; it was very fun and loud. 11. COUNCIL COMMENTS Council President Buckshnis reported the retreat has been tentatively scheduled for March 14 and 15. She encouraged Councilmembers to identify their future goals. Council President Buckshnis reported interviews for the Council vacancy will be conducted next week. There are 15 applicants, a total of 5 hours of interviews; 2½ hours January 28 and another 2½ hours on January 29. The Council will make its decision on February 4. Councilmember Fraley-Monillas expressed concern with doing interviews on two consecutive days because interviewees could tell others about the questions. She suggested not televising the first day of interviews. Council President Buckshnis recalled the interviews have been conducted over two days in the past and in 2009 applicants were allowed to sit in the audience during the interviews. Councilmember Fraley-Monillas preferred to conduct all the interviews on one day. Executive Council Assistant Jana Spellman suggested conducting all the interviews on a Saturday, noting it was unfair to the candidates interviewed late in the evening. Council President Buckshnis invited Councilmembers to inform her of their preference. Councilmember Johnson relayed the City’s Economic Development Department and the Edmonds Arts Commission’s invitation to the dedication of the Internal District Lighting Project on Highway 99 at 3:00 p.m. on January 30 in the 99 Ranch Market parking lot. Councilmember Petso reported another option would be reduce the Council interviews to 15 minutes each. She reported on the Port of Edmonds retreat where she learned marinas are not profitable; a lot of private marinas are going out of business and public marinas are looking for taxpayer subsidies. It also Packet Page 61 of 216 Edmonds City Council Draft Minutes January 21, 2014 Page 13 appears the Port plans to leave the Harbor Square Master Plan in their planning documents with no changes. 12. CONVENE IN EXECUTIVE SESSION REGARDING POTENTIAL LITIGATION PER RCW 42.30.110(1)(i) This item was not necessary. 13. RECONVENE IN OPEN SESSION. POTENTIAL ACTION AS A RESULT OF MEETING IN EXECUTIVE SESSION This item was not necessary. 14. ADJOURN With no further business, the Council meeting was adjourned at 8:58 p.m. Packet Page 62 of 216    AM-6521     5.              City Council Special and Regular Meeting Meeting Date:01/28/2014 Time:  Submitted For:Council President Buckshnis Submitted By:Jana Spellman Department:City Council Review Committee: Committee Action:  Type: Information  Information Subject Title Interview applicants for Council Position #6 Vacancy Recommendation Previous Council Action N/A Narrative The Council will interview the following 14 applicants for Council Vacancy Position #6.  Interviews will start at 5:30 p.m.  Interviews will be done in alphabetic order and are scheduled for 15 minutes each. 1. Deborah Anderson 2. Steve Bernheim 3. Kathleen Dewhirst 4. Harry Gatjens 5. Randy Hayden 6. Tim E. Healy 7. Philip Lopresti 8. Thomas W. Mesaros 9. Carreen Nordling Rubenkonig 10. Alvin A. Rutledge 11. Timothy A. Schell 12. Stephen C. Schroeder 13. Val Stewart (not available) 14. Neil Tibbott 15. Ron Wambolt Attachments Applications for Council Vacancy Position #6 Form Review Inbox Reviewed By Date City Clerk Linda Hynd 01/23/2014 11:39 AM Packet Page 63 of 216 City Clerk Linda Hynd 01/23/2014 11:39 AM Mayor Dave Earling 01/23/2014 11:56 AM Finalize for Agenda Linda Hynd 01/23/2014 04:08 PM Form Started By: Jana Spellman Started On: 01/23/2014 09:19 AM Final Approval Date: 01/23/2014  Packet Page 64 of 216 APPLICANTS FOR EDMONDS CITY COUNCIL POSITION #6 1/28/2014 INTERVIEWS TIMES APPLICANT P.M. INTERVIEW TIME 1. Deborah Anderson 5:30 2. Steve Bernheim 5:45 3. Kathleen Dewhirst 6:00 4. Harry Gatjens 6:15 5. Randy Hayden 6:30 6. Tim E. Healy 6:45 7. Philip Lopresti 7:00 8. Thomas W Mesaros 7:15 9. Carreen Nordling Rubenkonig 7:30 10. Alvin A. Rutledge 7:45 11. Timothy A. Schell 8:00 12. Stephen C. Schroeder 8:15 13. Val Stewart Not available. 14. Neil Tibbot 8:30 15. 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